R245-Accounts Receivables

Requirements
Complete End to END knowledge of Cash Application Process
Payment accounting and customer clearing, price difference.
Assist in the preparation of MBR, Executing Month & year end closing schedules in SAP
clearing
Journal entries posting & clearing the suspense accounts.
Support in External & Internal Audits & Queries.
Reconciliation.
Provide accurate and effective document preparation and records management.
Accomplish accounting and organization mission by completing related results as needed.
Any other related activities as per the requirement
Primary Skills
Knowledge of general accounting principles, regulatory standards and compliance requirements
Knowledge in SAP would be an added advantage.
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
High degree of accuracy, attention to detail and confidentiality
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening and written communication skills
Demonstrates a sense of urgency and ability to meet deadlines
Ability to work independently or as a team member