Job Description

Key Responsibilities:

• Perform the end-to-end OTC processes that may include: accounting documents processing, credit control, cash collection.
• Supervision of complete AR accounting processes for legal entities being under responsibility.
• Identifying and solving common cross-process issues.
• Responsible for monthly, quarterly, and annual closing activities including completion of sub-ledger postings, reconciliations, aging analysis, sub-ledger cut-off.
• Support with information for General Ledger (GL) journal entries.
• Factoring customers management.
• Support customer bonus analysis.
• Master data change requests.
• Manage and update internal processes and manuals (e.g. internal control requirements)
• Ensuring accuracy and data integrity in the end-to-end OTC process by compliance with the internal control requirements.
• Support Legal Entities and HQ on ad-hoc tasks.
• Contributing to process improvement initiatives
• Provide guidance and support to other team colleagues on technical, professional and client issues at the level of teams daily duties.

Skills and Experience:

• 3+ year of professional experience in similar role
• Proficiency in English
• Grade 12 qualification (University degree preferable in Accounting or Finance)
• Knowledge of MS Office (Excel) and SAP or IFS
• Excellent teamwork and communication skills with the ability to operate with stakeholders.
• High sense of responsibility, positive and proactive attitude
• Strong attention to detail, organizational and problem-solving mindset.
• Willingness to work in non-standard working hours while supporting different markets

Desired Attributes:

• Excellent time-management skills being able to organize and balance your activities appropriately.
• Self-driven, highly engaged and focused on achieving results.
• Ability to work in an international, matrix organisation.

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