Assistant Manager - Finance Full time
This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.
Requirements
Individual must understand accounting process
Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers
Intercompany invoice processing in respective company code
Checking monthly mismatch report in company codes for Vendor and Creditors balances
Responsibilities
Reconciling and clearing AP / AR mismatch
Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview
Resolving queries from respective Finance managers of various company codes
Timesheet reporting
Self-driven and able to take up new challenges
Liaise with on-shore stakeholders to obtain relevant details for invoicing.
Participate in calls with the onshore stakeholders to understand expectations and resolve queries.
The application process will continue on the employer's website.