·        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.