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OLX Group
Accounts Receivables
Fișa jobului
Who We’re Looking For
- Minimum 2 years of relevant working on a similar role;
- SAP experience;
- Familiar with standard accounting concepts, practices, and procedures;
- Very good command of English, written and spoken;
- Very good understanding of tax treatment of transactions and account balances;
- Independent and self-driven;
- Demonstrates assertiveness in pursuing open issues to closure;
- High attention to detail and accuracy and proactive attitude;
- Advanced MS Excel;
- High attention to details;
- Proven ability to continuously improve processes and tools;
- Consistent contributor to positive teamwork environment and willing to share learning with other team members.
- Issue manual invoices for special deals, advertising customers;
- Issue credit memos and corrected invoices f;
- Verify information provided by other departments;
- Preparation and book revenue accrual;
- Calculating and book bad debts provision;
- Clearing AR invoices with payments;
- Handling new material and new customer requests;
- Booking of cash-ins - banks & FX differences linked to external AR;
- Verify amount of invoices issued vs accrual made last month for Direct Sales;
- Prepare payment run from SAP;
- Ensure strict compliance with internal controls policies and tax treatment;
- Recommend ways of improving the existing system and processes;
- Participate to internal and external audit.
Nivel de vechime
Începător
Tip de angajare
Full-time
Ocupație
Contabilitate/Audit
Sectoare de activitate
Tehnologia informației și servicii informatice