Finance Specialist, AccountsABB

• Processes Receivable transactions, ensuring accurate tracking and processing. Monitor and review the due & not due in advance and raise flag at early stage with business team members.
• Maintain the correct overdue status on the text files in SAP to give more clarity for the total outstanding. Performs necessary activities within the Accounts Receivable area to ensure accurate and timely reporting.
• Create the sales order with high level of quality aligned with the customer orders on MO level.
• Executes analysis and reports as assigned and takes appropriate action as necessary.
• Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts
• Receivable for applicable templates. Participates in internal control testing and prepares relevant documentation.
• Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction.
• High availability and responsiveness beyond working hours to support critical customer requests such as emergency shutdowns, warranty cases, drive/motor failures and related immediate support requests from key customers.

Job Requirements

• Must have a Bachelor's Degree in Finance or Accounting or Business Administration.
• Minimum of 5 years of experience in taxes and finance operations.
• Experience in multinational organizations is a plus.
• Must have good knowledge of SAP.
• Excellent oral and written communication in English language .French language is a plus.