Key Responsibilities

·
Prepare and issue VAT invoices by
matching sales documents with SAP billing records.

·
Manage accounts receivable
collections and cash application.

·
Process bank draft discounting documentation.

·
Prepare monthly tax filings and
VAT reconciliations.

·
Implement master data quality
controls and validation processes.

·
Resolve billing issues and
optimize workflows through cross-team collaboration.

·
Drive external partners in
process improvement and issue resolution.

·
Prepare and analyze periodic
financial reports to track KPIs and drive operational improvements.

·
Drive AR automation by
identifying and implementing solutions.

Qualifications & Competencies

·
Bachelor's degree in Accounting
or Finance.

·
Minimum 3+ years in AR
accounting, with expertise in SAP.

• Fluent English in both oral and writing.

·
In-depth knowledge of VAT
regulations and tax reporting.

·
Strong analytical and
problem-solving abilities.

·
Exceptional communication skills
for cross-departmental collaboration.

·
High accountability, with a focus
on meeting deadlines in a dynamic environment.