Position Overview
Invoice coding in D365 and strictly follow the TAT agreed with the Local teamChecking the invoices with rates as per the agreementIdentify any mismatches in booking of invoices and solve problems in timely manner, escalate to senior accountants/supervisor/local team if neededSupport in Month end closingFollow SOP and Working Instructions strictly in daily operationGood understanding of AP workflows and contribute to meet the KPI targetBack up for team member of PTP process and support ad hoc tasks assigned by supervisorSkills & Competences
Bachelor’s degree in Finance, Accounting, or related fieldSolid understanding of basic accounting principlesMinimum 5–6 years of experience in PTPFamiliar with Microsoft Office tools, with strong proficiency in Microsoft AX 2012 / Dynamics 365 (preferred)Excellent communication and stakeholder management skillsStrong ...