ORGANIZATIONAL STRUCUTRE
BUSINESS: CIRCOR Shared Service Center EMEA
LOCATION: Thane/India
DIRECT REPORTING: Sr. Manager Shared Service Center EMEA
POSITION SUMMARY
The A/R & A/P accountant is primarily responsible to support the Finance Shared Service Center team located in Thane with a variety of A/R & A/P, reporting, process improvement and other tasks as assigned carefully, timely, and with high level of accuracy, at any time in full compliance with Circor policy and received other guidance.
The A/R & A/P accountant cooperates his activities very closely with the Team Lead and the other team members located in India and moreover organizes proper backup scenarios during absences to ensure a high level of service at any time.
PRINCIPAL ACTIVITIES
Invoice verification in electronic scanning and documentation software Readsoft for multiple Fin SSC entities like Radolfzell, Bottrop, IMO AB, Norway, PD Technik, Italy
Support Interco reconciliation by sending out Intercompany reconciliations and clarifying differences
Support AR collection by following -up proactively with customers on invoices which become due in next days.
Support AR aging reporting
Support with day-to-day admin work like customer clearance, mailbox responses, verification of customer master data
Support process optimizations regarding cash collection and invoice processing
Proficient in handling high volume invoice processing (AP)
CANDIDATE REQUIREMENTS
Knowledge Skills & Abilities
At least 5+ years of relevant experience in the fields of AR and/or AP
Mandatory SAP FI knowledge
English fluent
Delivers highly accurate accounting work with convincing level of efficiency
Understands important of due dates very well and prioritize work accordingly
Experience in handling process improvement
Self-organized, persistent, reliable and self-motivated individual
Proficiency with MS tools especially Excel
Education & Experience
Accounting professional, Certified Management Accountant;