Senior Specialist in Accounts Receivable at Lincoln Electric. Handling SAP accounting transactions, vendor payments, and process improvements in finance departments.
Responsibilities
Post accounting transactions from bank statements into SAP accurately.
Investigate and resolve unapplied or unidentified payments promptly.
Responsible for vendor payments, customer refunds, cash forecasting and intercompany netting activities.
Ensure timely reconciliation of bank GL accounts with corresponding bank statements.
Responsible for month end activities and ensure AR confirmation has been provided as per MEC Calendar
Execute daily activities such as offsets, write-offs, refunds, and reversals in compliance with policies and procedures.
Respond to queries received through the generic mailbox in a timely manner.
Complete assigned tasks within agreed corporate timelines.
Communicate status updates, issues, and open items effectively and on time.
Facilitate internal and external audits by ensuring accurate records and responding to queries
Maintain trackers for activities, productivity, and KPIs.
Prepare and update process documentation regularly.
Collaborate with Regional, Business, and Financial Controllers and build strong stakeholder relationships.
Identify opportunities for process improvement, standardization, and transformation.
Requirements
6 – 8 years in Cash Application
Bachelor’s or master’s degree in finance, Accounting or Commerce
Solid understanding of basic accounting principles, AR processes, MEC, and compliance requirements.
End user experience in SAP FICO module.
Proficient in Microsoft Office applications
Should have driven process improvement/transformation initiatives.
Excellent communication and experience in working with international customers.
Flexibility to work in shifts.
Preferably prior working experience of shared services environment.
Benefits
Lincoln Electric is an Equal Opportunity Employer
Committed to promoting equal employment opportunity
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