O2C Accountant

• Prepare and execute AR transactions accurately and within defined timelines
• Process cash allocations for wholesale customers across regional hubs, ensuring timely and accurate posting
• Manage cash allocation and reconciliations for concessions, intercompany, and e-commerce channels
• Perform AR reconciliations, including balance sheet and sub-ledger accounts
• Raise manual invoices, debit notes, and credit notes as required
• Support month-end closing processes, including journal preparation, reporting, and execution
• Confirm and reconcile intercompany positions, resolving discrepancies with counterpart entities
• Prepare AR reports, ageing analysis, and balance sheet reconciliations
• Provide analyses and documentation for internal and external audits, liaising with auditors and internal stakeholders as needed
• Respond to ad hoc AR queries, ensuring effective prioritization and timely resolution
• Collaborate with business stakeholders to resolve issues related to payments, customer accounts, pricing, and billing discrepancies
• Maintain accurate, organized, and audit-ready documentation for all AR activities
• Contribute to continuous improvement initiatives across the O2C process, focusing on automation, efficiency, and control enhancement

• Bachelor's degree in Accounting, Finance, Economics, Management, or a related field (mandatory)
• Experience in Accounts Receivable, OrdertoCash, or related finance operations
• Experience working in Shared Services or multinational environments is an advantage
• Practical experience with SAP S/4HANA
• Strong Excel knowledge for reporting and analytics
• Advanced Excel skills (pivot tables, formulas, macros)
• Knowledge of internal controls, accounting principles, and audit requirements
• Ability to prepare financial reports, reconciliations, and analytical schedules

Experience working in Shared Services or multinational environments