Finance Specialist - Accounts Receivable
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In this role you will be a vital member of the finance team in GBS SLP, ensuring compliance with guidelines, procedures and external regulatory requirements. You will provide key assistance to the business, ensuring accurate tracking and processing of transactions.
This position reports to
Accounting & Reporting Mgr-Receivable
- Processing accounts receivable transactions in a complete, accurate and timely manner
- Performing financial analysis and making suggestions to improve performance
- Drafting business communication, ensuring that knowledge is shared and colleagues are informed about any changes to processes and procedures
- Checking all transactions to verify that they comply with fiscal and internal control requirements
- Participating in internal control testing and helping to prepare all relevant documentation
- 3+ years of experience in an accounting role. (Experience in handling accounts receivable is an advantage.)
- Experience of computerized accounting systems and inventory management software, including SAP, excel, general accounting.
- Outstanding attention to detail, accuracy, and the ability to multitask
- Strong written and verbal communication skills
- A bachelor’s degree in accounting, finance, business administration or related.
- English conversational level
More about us
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: hybrid #LI-hybrid