- Timely and error free posting of invoices in SAP.
- Work with various teams to resolve issues and to ensure that the invoices are ready to pay.
- Get involved in month-end and quarter-end processing, and other activities.Interact with corporate finance and other international locations to ensure company policies and accounting standards are adhered to at all times.
- Prepare Balance Sheet reconciliations on a monthly basis through Blackline portal
- Be involved in month end in SAP and close ledger involving posting journals in SAP and completing roll forward schedules
- Provide support to management for information requests and ad hoc reports
- Provide assistance to corporate where necessary
- Ad hoc duties as required
Key Competencies Required:
- Good working knowledge and understanding of ERP system (ideally SAP)
- Experience with relatively complex accounting situations
- Ability to interact competently with all departments and management levels across multiple geographies
- Working on own initiative required, with ability to prioritise workload
- Ability to identify process improvements
- Strong Excel and analytical skills
Previous Relevant Work Experience:
5+ years of experience in a similar role
