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Common AR/GL clerk title, mid-level 3-5 years requirement, and metro location increase applicant competition.
Role requires finance-specific AR/GL, treasury and month-end skills, making cross-industry transferability limited.
Explicit 3-5 year requirement plus finance domain experience required, but certifications and ERP exposure are preferred not mandatory.
Manage and optimize accounts receivable activities including invoice management, collections, credit limit assessments, and reconciliations to ensure timely cash flow.
Oversee treasury functions such as bank reconciliations, cash pooling, foreign exchange hedge monitoring, and support balance sheet schedule preparation.
Execute month-end close tasks including accruals, intercompany recharge invoices, foreign exchange revaluations, and support accurate financial reporting.
Bachelor's degree in Accounting, Finance, Commerce, or related discipline.
3 to 5 years of experience in Finance, Accounting, Accounts Receivable, or General Ledger roles.
Experience with ERP systems such as EFACS, SAP, Oracle, or similar; exposure to Hyperion Financial Management (HFM) preferred.
Part-qualified ACCA/CIMA/AAT or equivalent preferred but not mandatory.
Experienced in multinational corporate finance environments with strong ERP and financial system proficiency.
Detail-oriented with strong analytical, reconciliation, and month-end closing skills under tight deadlines.
Capable of handling complex intercompany accounting, treasury functions, and cross-functional stakeholder communication.