Role and Responsibility:
Responsible for processes and associated procedures and business rules for the following:
- Agreement and asset creation and/or review.
- Purchase order receiving.
- Invoicing & A/R collections.
- Month end closing
- Base reconciliation
- Financial report running
- Expense processing
- Initiate customer master data setup
- Coding of non-PO invoices in SAP through VIM
- Other administrative tasks as required
- Making standard Field service quotes to customers and their follow-up.
- Awareness of ISO 14001 & 45001 Standards
KPI:
- Improvement in VOC.
- On time invoicing
- Preparation of reports on Accounts receivable / order entry
- Accounts Receivable from clients
Qualifications :
Education Required: Graduate
Professional Experience Required (Max Min.): 5-10 yrs.
Competencies and Skills Required:
Planning
Coordination
Responsiveness
Customer Relation
Good Communication
Proficiency in SAP / Excel / MS office
Additional Information :
Work Environment (Office/Factory/Site): Office
Konecranes moves what matters. We are a global leader in material handling solutions serving a broad range of customers across multiple industries. We consistently set the industry benchmark from everyday improvements to the breakthroughs at moments that matter most because we know we can always find a safer more productive and sustainable way. Thats why with 16 000 professionals in over 50 countries we are trusted every day to lift handle and move what the world needs.
Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Remote Work :
No
Employment Type :
Full-time
Role and Responsibility:Responsible for processes and associated procedures and business rules for the following:Agreement and asset creation and/or review.Purchase order receiving.Invoicing & A/R collections.Month end closingBase reconciliationFinancial report runningExpense processingInitiate cust...
Role and Responsibility:
Responsible for processes and associated procedures and business rules for the following:
- Agreement and asset creation and/or review.
- Purchase order receiving.
- Invoicing & A/R collections.
- Month end closing
- Base reconciliation
- Financial report running
- Expense processing
- Initiate customer master data setup
- Coding of non-PO invoices in SAP through VIM
- Other administrative tasks as required
- Making standard Field service quotes to customers and their follow-up.
- Awareness of ISO 14001 & 45001 Standards
KPI:
- Improvement in VOC.
- On time invoicing
- Preparation of reports on Accounts receivable / order entry
- Accounts Receivable from clients
Qualifications :
Education Required: Graduate
Professional Experience Required (Max Min.): 5-10 yrs.
Competencies and Skills Required:
Planning
Coordination
Responsiveness
Customer Relation
Good Communication
Proficiency in SAP / Excel / MS office
Additional Information :
Work Environment (Office/Factory/Site): Office
Konecranes moves what matters. We are a global leader in material handling solutions serving a broad range of customers across multiple industries. We consistently set the industry benchmark from everyday improvements to the breakthroughs at moments that matter most because we know we can always find a safer more productive and sustainable way. Thats why with 16 000 professionals in over 50 countries we are trusted every day to lift handle and move what the world needs.
Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Remote Work :
No
Employment Type :
Full-time
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