INTRODUCTION
Your new position as Senior Financial Accountant requires you to perform specific accounting transactions while improving your procurement and pay knowledge.

FUNCTION
• Know how the procure-to-pay cycle works
• Ensure invoices are processed accurately and on time
• Ensure the vendor and other payable accounts are reconciled and cleared
• Ensure payment runs are executed and checked, identify necessary amendments, additions, and removals, and contact the appropriate parties for approval
• Respond to vendor queries by phone and email
• Process orders and administer sales contracts
• Perform billing processes and month-end activities related to revenue and receivables
• Collaborate with other teams on revenue-related tasks, such as: customer invoicing, credit management, issue resolution and dispute management and verification of customer credit (if applicable)
• Report revenue based on regional input
• Maintain regional revenue accounting compliance according to guidelines
• Provide assistance with revenue-related IT projects
• Follow-up on overdue invoices
• Provide information regarding unapplied cash to the cash application team
• Analyze and prepare the monthly results

REQUIREMENTS
• A minimum of 1-3 years of relevant accounting experience
• A bachelor’s degree in finance or accounting is required
• A working knowledge of ERP systems is preferred
• Strong Microsoft Office skills (Excel and PowerPoint)