The role involves performing accounts receivable and accounts payable transaction processing with a focus on accuracy and timeliness. The individual will execute and validate data entry for payments, invoices, reconciliations, and journal entries. Responsibilities include reconciling bank accounts and ensuring the integrity of financial data throughout the project duration. The position requires collaboration with finance, treasury, and project teams to maintain operational stability. Additionally, the role involves identifying, escalating, and resolving transactional discrepancies while maintaining proper documentation and audit trails in compliance with accounting policies.

The role requires a bachelor’s degree in Accounting, Finance, or a related field. Candidates must possess at least five years of experience in general accounting with a specific focus on accounts receivable and accounts payable. Proficiency in SAP is preferred, though experience with other ERP solutions is considered a plus. Furthermore, the position demands high attention to detail, strong problem-solving skills, and knowledge of corporate treasury processes.