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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
- Oversee and manage Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate posting of transactions for NA.
- Handle inbound and outbound collection calls, including payment processing and account resolution.
- Perform account reconciliation, credit applications, offsets, and order management (edit/hold/release of orders when necessary).
- Coordinate with internal and external clients to resolve account discrepancies and improve financial processes.
- Process and monitor Travel & Expense (T&E) claims, ensuring compliance with company policies.
- Prepare and maintain financial reports, providing detailed analysis to local finance teams.
- Support month-end and year-end closing activities to ensure accurate and timely financial reporting.
- Ensure compliance with financial regulations and company policies in all transactions.
- Exposure to SAP and o...