The individual will manage accounts receivable and accounts payable transaction processing to ensure accuracy and timeliness. Responsibilities include executing and validating data entry for payments, invoices, reconciliations, and journal entries within an enterprise system. The role requires reconciling bank accounts and maintaining the integrity of financial data throughout the project duration. Collaboration with finance, treasury, and project teams is necessary to support operational stability. Additionally, the person will assist in identifying, escalating, and resolving transactional discrepancies while maintaining documentation and audit trails in accordance 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 beneficial. Furthermore, the position demands high attention to detail, strong problem-solving capabilities, and the ability to function effectively in a fast-paced, project-driven environment.