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1 Vacancy
Job Description
Extensive experience in accounts receivable and cash applications
Assists team leaders/managers in preparing metrics.
Assists in audits by providing supporting records and documentation.
Ensures that adequate and up-to-date process documentation and desktop procedures exist and are used.
Ensures compliance with internal and external guidelines as well as a standardized process framework.
Generates invoices upon immediate requests throughout the shift.
Monitors and reviews progress and immediately alerts management if any red flags are observed. Available for extended shifts/weekends during the month-end closing.
Skills/Abilities:
English are a plus.
Strong sense of urgency.
At least 1 year of experience in Financial Operations (Accounts Payable Accounts Receivable Audit Accounting Cadastre Vendor Master).
Knowledge of finance and accounting in the automotive sector is a plus.
Ability to work under pressure.
Dynamic work ethic.
Logical thinking is essential.
Proactivity is essential.
Customer and quality-oriented.
Proficiency in Excel (highly valued).
Curtailed or terminated career.
Required Experience:
IC
Full Time