Description

You will manage core financial operations supporting Accounts Payable and Accounts Receivable within an SAP FICO environment.

This role is on-site.

Responsibilities

• Generate and distribute accurate customer invoices based on shipment and sales data.
• Process and reconcile customer payments, ensuring correct ledger posting.
• Process incoming vendor invoices, matching them against purchase orders and goods receipts.
• Perform daily bank reconciliations for primary operating accounts.
• Assist with month-end data preparation and maintain audit-ready financial records.

Required Skills

• 12+ years of proven experience in Accounts Payable, Accounts Receivable, or Bookkeeping.
• Proficiency with SAP FICO.
• Expertise using MS Excel.
• Strong numerical aptitude and high accuracy in data entry.
• Familiarity with basic accounting principles and invoicing workflows.
• Experience managing financial correspondence and records.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

Any Gradute