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Key Responsibilities:
β’ Accounts Receivable Management: Monitoring and managing accounts receivable
transactions. Ensuring timely and accurate receipt booking. Handling customer invoicing and
follow-ups for payments.
β’ International AR Focus: The profile also includes working on Accounts Receivable functions
for international entities.
β’ Bank Reconciliation: Performing regular bank reconciliations. Identifying and resolving
discrepancies in a timely manner.
β’ Receipt Booking: Recording receipts in SAP with precision. Ensuring all receipts are allocated
to the correct accounts.
β’ Audit Assistance: Supporting internal and statutory audits. Preparing and maintaining
documentation for audit purposes.
β’ SAP Utilization: Working on SAP for financial data management and reporting. Ensuring all
financial transactions are accurately updated in the system.