Accounting Specialist
5 dni temu
Job Summary
The Accounting Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing and cash application. The ideal candidate will have experience with ERP systems, particularly D365, and a strong understanding of revenue recognition processes.
Key Responsibilities
- Generate invoices and credit notes in accordance with company policies and deadlines.
- Manage cash receipts and apply payments to customer balances.
- Monitor and resolve discrepancies in unapplied cash receipts.
- Perform revenue recognition for ongoing projects.
Requirements
- Bachelor's degree in Finance, Accounting, or Business Administration.
- 2+ years of experience in accounts receivable with a multinational or GBS/SSC organization.
- Fluency in English and strong communication skills.
- Knowledge of ERP systems, preferably D365.
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