- Thoroughly review, verify, and sort invoice documents to ensure accuracy, completeness & compliance with company policies
- Ensure timely and accurate updating of invoices in SAP, reconciling discrepancies & resolving errors
- Adhere to company credit policy and procedures, evaluating customer creditworthiness
- Foster collaborative relationships with department staff, ensuring timely submission of accurate invoice documents and financial information
- Coordinate with other Accounts Receivable Accountants to share knowledge, best practices, and achieve team objectives
- Provide support to senior accountants, assisting with reports, projects, and special duties
- Ensure all financial transactions are accurately recorded and updated in SAP before month-end closing
- Maintain accurate and up-to-date customer & General Ledger (GL) accounts
- Process invoices and customer receipts in a timely & accurate manner
- Conduct thorough reviews and reconciliations of customer accounts
- Investigate and resolve discrepancies, communicating with customers
- Ensure accurate and timely updating of customer accounts
-Bachelor’s degree in accounting, Finance, or related field
- Minimum 5 years of experience in accounting or finance preferably in transportation or service industry
Certificates & Trainings Any relevant certification or training such as:
• Accounts receivable management training
• Financial analysis certification
• Accounting software training
- Skills Accounts receivable management, Financial analysis,
- Communication, SAP/ECM, Advance Excel , MS Word
