Key Responsibilities
·
Prepare and issue VAT invoices by
matching sales documents with SAP billing records.
·
Manage accounts receivable
collections and cash application.
·
Process bank draft discounting documentation.
·
Prepare monthly tax filings and
VAT reconciliations.
·
Implement master data quality
controls and validation processes.
·
Resolve billing issues and
optimize workflows through cross-team collaboration.
·
Drive external partners in
process improvement and issue resolution.
·
Prepare and analyze periodic
financial reports to track KPIs and drive operational improvements.
·
Drive AR automation by
identifying and implementing solutions.
Qualifications & Competencies
·
Bachelor's degree in Accounting
or Finance.
·
Minimum 3+ years in AR
accounting, with expertise in SAP.
- Fluent English in both oral and writing.
·
In-depth knowledge of VAT
regulations and tax reporting.
·
Strong analytical and
problem-solving abilities.
·
Exceptional communication skills
for cross-departmental collaboration.
·
High accountability, with a focus
on meeting deadlines in a dynamic environment.