Accounting Specialist - Order Management

Job title: Accounting Specialist - Order Management - Shared Service Center

Overview:

The Accounting Specialist supports daily finance operations, including invoice processing, reconciliations,

and ensuring accurate and timely financial records.

Key Responsibilities:

Perform Purchase to pay and order to cash transactions.

Suppliers Invoice processing on time within the agreed SLA

Generating sales invoice on time

Sales orders management

Purchase orders management.

Invoices/ Orders settlement

Accounts receivable control procedures

Accounts payable control procedures

Frequent Vendor/Customer Reconciliation.

Qualifications:

Education: Bachelor's degree in accounting or relevant field

Experience / Skills:

1-2 years of experience

Proficient command of English language.

Good communication and organizational skills.

Knowledge of ERP and MS office proficiency is a plus.

Strong sense of ownership and accountability for completing tasks accurately and on time