Opportunity Description
Responsibilities
- Invoice coding in D365 and strictly follow the TAT agreed with the Local team
- Checking the invoices with rates as per the agreement
- Identify any mismatches in booking of invoices and solve problems in timely manner, escalating to senior accountants/supervisor/local team if needed
- Support in Month end closing
- Follow SOP and Working Instructions strictly in daily operation
- Good understanding of AP workflows and contribute to meet the KPI target
- Back up for team member of PTP process and support ad hoc tasks assigned by supervisor
Skills & Competences
- Bachelor’s degree in Finance, Accounting, or related field
- Solid understanding of basic accounting principles
- Minimum 5–6 years of experience in PTP
- Familiar with Microsoft Office tools, with strong proficiency in Microsoft AX 2012 / Dynamics 365 (preferred)
- Excellent communic...