Specialist Finance
Core
Post incoming bank payments, clear customer accounts, monitor balance sheet accounts, and produce accounting reports for the Accounts Receivable team.
Role type
Specialist Finance (Accounts Receivable)
Builds
Accurate accounting reports and cleared customer payment records
Domain
Retail / Financial Services
Required skills
Accounting procedures, ERP systems, English fluency, analytical thinking, process improvement
Preferred skills
Rumba or JDE ERP experience
Responsibilities
Post incoming bank payments to customer accounts; Clear payments on customer accounts; Monitor bank clearing related balance sheet accounts; Handle internal and external customer queries related to payments and postings; Produce accurate accounting reports; Identify errors and suggest process efficiency improvements; Perform period closing related tasks; Assist with internal and external audits; Participate in improvement projects.