We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable). This role requires strong AR/AP expertise hands-on SAP data processing experience and the ability to manage high-volume financial data entry with accuracy and efficiency.
- Perform AR and AP transaction processing with emphasis on accuracy and timeliness.
- Execute and validate SAP data entry for payments invoices reconciliations and journal entries.
- Reconcile bank accounts and ensure integrity of financial data during the project duration.
- Collaborate with clients finance treasury and project teams to ensure operational stability.
- Assist in identifying escalating and resolving discrepancies or transactional issues.
- Maintain proper documentation and audit trails in compliance with accounting policies.
Qualifications :
- Bachelors degree in Accounting Finance or related field.
- 5 years of experience in General Accounting with focus on AR & AP.
- Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience especially in FI/CO a plus
- High attention to detail and strong problem-solving skills.
- Ability to work in a fast-paced project-driven environment.
- Knowledge of corporate treasury processes.
- Ability to work on-site at client site during project period of approximately 6 months
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Contract
We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable). This role requires strong AR/AP expertise hands-on SAP data processing experience and the ability to manage high-volume financial data entry with accuracy and efficiency.Perform AR and AP transa...
We are seeking an experienced General Accounting Data Processor (Accounts Receivable & Accounts Payable). This role requires strong AR/AP expertise hands-on SAP data processing experience and the ability to manage high-volume financial data entry with accuracy and efficiency.
- Perform AR and AP transaction processing with emphasis on accuracy and timeliness.
- Execute and validate SAP data entry for payments invoices reconciliations and journal entries.
- Reconcile bank accounts and ensure integrity of financial data during the project duration.
- Collaborate with clients finance treasury and project teams to ensure operational stability.
- Assist in identifying escalating and resolving discrepancies or transactional issues.
- Maintain proper documentation and audit trails in compliance with accounting policies.
Qualifications :
- Bachelors degree in Accounting Finance or related field.
- 5 years of experience in General Accounting with focus on AR & AP.
- Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience especially in FI/CO a plus
- High attention to detail and strong problem-solving skills.
- Ability to work in a fast-paced project-driven environment.
- Knowledge of corporate treasury processes.
- Ability to work on-site at client site during project period of approximately 6 months
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Contract
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