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Tier-1 brand, metro location, and mid-level accounting role drive high competition.
Cash application, AR, and SAP skills transfer easily across industries, indicating low background sensitivity.
Mandatory 3 years experience, SAP requirement, and accounting reconciliation skills produce moderate strictness.
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Manage daily cash application transactions ensuring accuracy across payment methods like electronic wire transfers and cheques.
Perform account reconciliations and monthly/quarterly closing activities aligned with global schedules.
Collaborate with internal stakeholders including treasury, business focal points, and receivable specialists to resolve payment discrepancies and issues timely.
Bachelor’s degree in Accounting, Finance, Business Management, or Business Administration preferred.
Minimum 3 years of accounting experience with SAP knowledge.
Proficiency in English (spoken and written) and Microsoft Excel/MS tools.
Experience in handling payments, account reconciliation, and knowledge of Order to Cash or Accounts Receivable processes preferred but not mandatory.
Experienced in accounting roles involving cash application, bank reconciliations, and SAP environment.
Demonstrates ability to work cross-functionally with various internal teams including treasury and audit.
Familiar with global financial closing schedules and accountable for accuracy and compliance in financial transaction processing.