- Perform detailed accounts receivable reconciliations using Microsoft Excel, ensuring accuracy and completeness of AR accounts.
- Conduct bank and POS reconciliations to identify and resolve discrepancies in a timely manner.
- Reconcile transactions across multiple payment gateways, ensuring alignment with sales and AR records.
- Maintain and update AR records in SAP, ensuring proper documentation and compliance with internal policies.
- Collaborate with internal, and external teams to resolve payment issues or discrepancies.
- Support monthly, quarterly, and year-end closing activities related to AR.
- Identify opportunities for process improvements and support automation initiatives within AR functions.
- Prepare reports and analyses as required by management.
- Support with internal and external audits.
Bachelor’s degree in Accounting, Finance, or a related field.Minimum of 3–5 years of experience in accounts receivable or general accounting.Strong proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, advanced formulas).Hands-on experience with SAP.Experience with POS reconciliation and payment gateway platforms.Excellent analytical and problem-solving skills.High level of accuracy and attention to detail.Strong organizational and communication skills.Ability to work independently and collaboratively in a fast-paced environment