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34 SKF Jobs
Junior Accountant O2C
SKF
posted 2d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The role is responsible for accounting tasks related to the efficient maintenance and processing of accounts receivables transactions for an assigned entity/ geography.
Your day-to-day work/ Key Responsibilities
- Assist in executing the full accounts receivable cycle from generation of invoices to payment, including creating receipt entries, correcting errors and applying holds, and posting and resolving invoices inquiries
- Responsible for posting receipts and maintaining all accounts receivable records
- Assist in analyzing collection reports and works with customers to resolve invoice issues
- Organize day-to-day transactional and administrative support concerning ongoing validation and processing.
- Generate receipt files and ensures all proposed receipts are prepared correctly and in a timely manner; Perform A/R to GL reconciliation
- Handle special billing situations and audits ledgers ensuring all billings contain correct information. Respond to basic customer tax queries and direct complex queries to the tax team
- Assist in month end activities & Provide support to all internal and external audits as initiated from time to time
- Participate in continuous improvement and optimization projects
- Responsible for performance delivery according to agreed SLAs & KPIs in line with the Shared Service Centre standards and respective country norms.
We offer
- A stimulating and challenging job in an international and developing environment
- Opportunity to be part of an experienced and open-minded team
- Get an in-depth knowledge of best-in-class Finance processes
We expect you to have
- Good understanding of overall Finance & Accounting with strong exposure to O2C function
- Ability to perform basic calculations, post entries into lead schedules, and prepare/maintain accurate financial records
- Experience with MS Office required and good understanding of finance systems/ERP
- Strong result orientation with attention to details
- Good written and verbal communication and analytical skills
- Ability to work independently as we'll as in a team ( Good team player) and develop enduring relationship with all stakeholders
Academic & Work Profile
- Bachelor s degree with a specialization in Accounting
- 3 to 5 years of professional work experience in account receivable (O2C function)
- Experience of working in a Manufacturing Set-up/ Exposure working in a Shared services Centre will be an added advantage
- Good understanding of finance systems & SAP environment
Employment Type: Full Time, Permanent
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