Finance Specialist

About Our Client

Our business partner is a leading global oils and fats manufacturing company.

Job Description

• Responsible for all account receivables (AR) process
• Posting bank transactions and credit card transactions to SAP
• Posting customer bonus invoices and return invoices
• Managing up the SAP-Concur expense process
• Fulfilment of month-end closing process tasks
• Supports internal/external audits
• Perform periodic current account reconciliations with customers
• E-Invoice/E-Ledger operations

The Successful Applicant

• University degree in Business Administration, Finance, Economics
• Min. 3 years of experience
• Knowledgeable about general acceptable accounting standards
• Experience with multinational companies
• SAP knowledge is required,
• Strong command in English (both verbal and written) required to communicate with global/regional teams.

What's on Offer

Great career opportunities.