Posted:3 days ago|
Platform:
On-site
Full Time
Handle project accounting, billing, AR, and collections.
Prepare and analyze revenue reports.
Support month-end closing and reconciliations.
Ensure timely client invoicing and follow-up on outstanding payments.
Work on SAP for transactions and reporting.
Bachelor’s degree in Commerce/Finance/Accounting.
3–6 years’ experience in Accounts Receivable/Finance.
SAP and MS Excel proficiency.
Good communication and problem-solving skills.
Fujitsu
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