Accounts Receivable Analyst \ Консультант З Питань Обліку Розрахунків З Покупцями Та Внутрішніх Розрахунків
Jabil
Not specified; not specified; not specified
Not specified (remote work details not provided)
Sap system proficiency
Accounts receivable management
Invoice processing and verification
Jabil is seeking an Accounts Receivable Analyst to ensure timely payments from clients and manage accounts receivable processes. The role involves billing, payment processing, and reporting while collaborating with business unit managers
Job Summary
The role ensures timely receipt of payments from clients while managing accounts receivable in partnership with business unit managers.
Candidates will be responsible for verifying sales data, correcting pricing discrepancies, and handling all debit and credit operations within SAP.
Jabil offers a global platform with over 60 years of experience, emphasizing sustainable processes and diverse community engagement.
Matching Summary
Match Score: 85
Jabil is seeking an Accounts Receivable Analyst to ensure timely payments from clients and manage accounts receivable processes. The role involves billing, payment processing, and reporting while collaborating with business unit managers.