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Job Description
Your tasks
- Performs and ensures that all processing work is carried out according to internal procedures and regulations, accurately recorded and reported, in an effective and efficient manner.
- Provides input for improving department activity, finds new solutions in accordance with the team objectives & business requirements.
- Supports the internal activities for regular maintenance of Accounts Receivable procedures, training materials and processes description.
- Performs accurate and timely monthly, quarterly and year-end closing activities.
- Ensures compliance and internal controls with regards to finance & accounting processes (e.g. end-to-end process compliance for Accounts Receivable process).
- Contributes to projects and initiatives for improving department activities.
- Prepares accurately and within the deadline the monthly reporting packages provide support in audit requests.
- Provides support for requests from internal stakeholders and internal & external customers.