This role is responsible for performing and supporting standard Operational Finance activities within Order to Cash, Purchase To Pay, and Record To Report processes
Job Summary
This role is responsible for performing and supporting standard Operational Finance activities within Order to Cash, Purchase To Pay, and Record To Report processes.
Key responsibilities include managing customer invoices, accounts receivable operations, and tracking abnormal payments.
The position requires a candidate with 1-3 years of accounting experience, preferably in accounts receivable, and strong attention to detail.
Matching Summary
This role is responsible for performing and supporting standard Operational Finance activities within Order to Cash, Purchase To Pay, and Record To Report processes.
Skills & Requirements
Must-have
Order to Cash process
Purchase To Pay process
Record To Report process
customer invoice management
accounts receivable management
tax filing and reporting
Nice-to-have
detail-oriented and patient
strong communication skills
high stress tolerance
independent and team player
Key Requirements
1-3 years accounting experience
Associate's or Bachelor's degree in Accounting, Finance, or Business