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We are seeking a finance professional with strong accounting fundamentals and hands-on experience in accounts receivable and billing activities. This role focuses on ensuring accurate billing, effective receivables management, and reliable support for internal and external assurance activities. The individual will work closely with local market stakeholders, applying sound judgement, clear communication, and strong Excel skills to support day-to-day financial operations.
Job Responsibility:
Manage and support accounts receivable activities, ensuring accuracy and timeliness
Perform billing activities in line with established accounting standards and internal controls
Support internal and external assurance processes, including documentation and data validation
Coordinate effectively with local market stakeholders to resolve queries and maintain strong working relationships
Use Excel and Microsoft Office tools to analyse data, prepare reports, and support decision-making
Apply accounting concepts consistently to ensure compliance and reliability of financial information
Requirements:
Commerce graduate with a solid understanding of accounting principles
Experienced in billing and receivables accounting with practical, hands-on exposure
Confident in using Excel and Microsoft Office for financial analysis and reporting
Comfortable communicating clearly in writing and presentations to build credibility with stakeholders
Able to work collaboratively across teams and coordinate effectively with local markets
Familiarity with SAP is an advantage
Nice to have:
Familiarity with SAP
What we offer:
Exposure to global finance operations within a leading shared services organisation
Opportunities to collaborate with diverse stakeholders across local and international markets
A role that strengthens core accounting and receivables expertise within a structured environment