• Prepare and issue VAT invoices by matching sales documents with SAP billing records.

• Manage accounts receivable collections and cash application.

• Process bank draft discounting documentation.

• Prepare monthly tax filings and VAT reconciliations.

• Implement master data quality controls and validation processes.

• Resolve billing issues and optimize workflows through cross-team collaboration.

• Drive external partners in process improvement and issue resolution.

• Prepare and analyze periodic financial reports to track KPIs and drive operational improvements.

• Drive AR automation by identifying and implementing solutions.

• Bachelor's degree in Accounting or Finance.

• Minimum 3+ years in AR accounting, with expertise in SAP.

• Fluent English in both oral and writing.

• In-depth knowledge of VAT regulations and tax reporting.

• Strong analytical and problem-solving abilities.

• Exceptional communication skills for cross-departmental collaboration.

• High accountability, with a focus on meeting deadlines in a dynamic environment.