Accounting Specialist

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