- Perform accounting tasks in AR Wholesale/Retail/e-Com for larger markets, having to deal with specific cases of each market
- Consistently follow up with credits on Remittances and ensure Unapplied cash is maintained at its minimum.
- Check and review tasks handled by junior members, e.g. cash application,
- Perform sales vs. collection reconciliation for key customers, landlords and online stores
- Perform reports preparation and analysis, e.g. AR deduction report, eCom reconciliation report, Retail aging and collection analysis report
- Perform and review month end closing tasks
- Deal with ad hoc requests and coordinate with other streams
- Perform, coordinate and review audit tasks, reviewing the quality results within team
- Create and maintain desktop procedures,
checking for inconsistencies and improvement opportunities
- Support team on project delivery, e.g. efficiency improvement, Wholesale system upgradeRaise and implement smart work ideas
Knowledge, Skills and Abilities:
- Years of Experience should be min - 3 years.
- Solid Accounting Experience with SAP
- Experience in Cash Apps
- Experience in a Shared Service workplace is an advantage
- Ability to read, write and communicate in English in a business setting
- Ability to pay close attention to detail and high degree of customer orientation
- Problem solving and analytical skillsSelf-motivated and self-directed individual