Financial Accountant - AR/AP

PRINCIPAL ACTIVITIES ACCOUNTS PAYABLE

• Processing vendor invoices (FI & MM) into the accounting system (SAP) from cockpit
• Verifying invoices in electronic scanning and documentation software (Read soft)
• Monitor AP ageing, follow up on open GRNs, and raising timely workflows
• Support Intercompany reconciliation by sending out statements of accounts and clarifying differences
  

PRINCIPAL ACTIVITIES ACCOUNTS RECEIVABLE

• Support AR collection by following up proactively with customers on invoices which becomes overdue and track all the communications with the customer
• Co-ordination with Customers, Area sales managers, Customer services department and other various internal and external departments for timely payments
• Support AR ageing reporting, preparation of bad debts provision and any other ad hoc reports
• Support with day-to-day work like cash application, mailbox responses, verification of customer master data etc.
  

Candidate Requirements

Knowledge Skills & Abilities

• At least 3-5 years of relevant experience in the fields of AR and/or AP
• Preferable SAP FI knowledge
• Fluency in English and preferably understanding German language but not necessary
• Delivers highly accurate accounting work with convincing level of efficiency
• Understands the importance of due dates very well and prioritize work accordingly
• Self-organized, persistent, reliable and self-motivated individual
• Proficiency with MS tools, especially Excel
  

Education & Experience

• Well versed accounting professional, Graduate/ Postgraduate/ MBA preferably in Accounts or Commerce.
  

CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities