
Expert in Accounts Receivable and Payable
2 days ago
Job Description
We are seeking an experienced management accountant for debt collection to join our team. The successful candidate will be responsible for managing trade debts, reconciling receivables and payables, and ensuring accurate recording of receipts.
The role involves daily and monthly activities related to receivable and payable, including preparation of variance analysis between budget and actual, billing and invoicing, and settlements. The candidate must have strong analytical skills and ability to maintain specific receipts in Oracle Financial and SAP modules.
The ideal candidate will have a bachelor's or master's degree in accounting and finance, with at least 3 years of experience in the field. Relevant experience in telecom industry is preferred.
Responsibilities:
- Manage trade debts and reconcile receivables and payables
- Prepare variance analysis between budget and actual
- Billing and invoicing, and settlements
- Maintain specific receipts in Oracle Financial and SAP modules
- Ensure compliance with SOX controls
- Preparation of post-closing analysis and reports
- Prepare audit schedules of receivable and payable items
- Facilitate all stakeholders relating to receivable/payable
- Coordinate with various teams for data collection and information sharing
Skills and Qualifications:
- Bachelor's or Master's degree in Accounting and Finance
- At least 3 years of experience in Accounting and Finance field
- Relevant experience in Telecom industry is preferred
- Strong analytical skills and ability to maintain specific receipts in Oracle Financial and SAP modules
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