应收会计

Purpose of the Job:
- Performs AR activities for the respective SAP system

Main tasks and responsibilities:
- Responsible for performing of accounting activities for the respective SAP system
- Executes assigned tasks Ｏn time to ensure efficient service delivery; addresses open issues independently or with the minimal guidance for the Accounting Team Leader; identifies areas for improvement and recommends improvement solutions
- Ensures application of accounting policies and procedures
- Liaison with retained organization
- Collaborates with the Accounting Team Leader and other Accounting Team members to ensure timely and accurate completion of all assigned activities
- Ensures that the applied Accounting practices and procedures are compliant with applicable policies, laws and regulations
- Identifies and implements improvements in the areas of Accounting
- Recommends policy and procedure changes to improve the timely performance of Accounting activities
- Contributes to ensure service delivery of the team is within the agreed SLAs and KPIs
- Responsible for timely identification of open issues and supports resolution
- Coordination & follow up with various stakeholders
- Responsible for timely resolution of open issues
- Performs preparation and updates for related SOPs
- Supports AR Team Leader in any additional activities as required

Competencies and behaviour required
- Good communication skills
- Good financial analysis and advanced accounting knowledge
- Good organizational skills
- Detail oriented, structured