Sr. Associate R2R - General Ledger

About the role

Ensure related documentation is in compliance with accounting rules and business ethics Transaction processing of incoming payments, including follow up of current and overdue Transaction processing of received intercompany invoices Follow up of cross company invoices and ensure reconciliation of account and correct

What you'll do

• Ensure related documentation is in compliance with accounting rules and business ethics
• Follow up of cross company invoices and ensure reconciliation of account and correct
• Ensure correct VAT handling of transaction with affiliates
• Handling invoice list and preliminary and final statements to affiliates
• Maintaining relevant documentation defined as per the control

What you need

• General ledger
• Record to report
• Reconciliation
• Accounting
• Month-end close
• SAP
• Any graduate