Female Junior Accountant – AR-SAP
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Job Summary
Experience: 2
Duration: 6 months Extendable basis
Job Description
- Managing and monitoring accounts receivable transactions and ensuring timely collections
- Reconciling customer accounts and resolving discrepancies
- Preparing and issuing invoices credit notes and statements
- Maintaining accurate financial records and documentation
- Assisting in month-end closing and reporting activities
- Collaborating with internal departments to ensure smooth billing and payment processes
- Generating reports and performing data analysis using Microsoft Excel
- Utilizing SAP for transaction processing reporting and account management
Candidate Requirements
- Experience: Minimum 2 years of relevant experience in Accounts Receivable
- Mandatory Skills: Proficiency in SAP (Accounts Receivable module)
- Other Skills: Strong command of Microsoft Excel and general accounting principles
- Education: Bachelor’s degree in accounting Finance or related field preferred
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Bank Reconciliation
- Microsoft Excel
- Accounts Payable
