We are looking for a a dynamic person with strong communication and leading skills to join our Accounts Payable team. The candidate will be exposed in multi-cultural and international environment and will be responsible for all aspects of recording, processing and reconciling accounts payable invoices.
We will trust you to:
• Process and input invoice records into the accounting system promptly and accurately.
• Answer inquiries about payments and invoices from vendors
• Keep records of financial transactions, balance the books, and perform account reconciliation
• 3-Way full cycle AP
• High volume invoice processing
• Update new and current vendor master data
• Assist with month-end closing
• Review employee expense reports
• Coordinate with the vendors to solve any arising issue, e.g. pricing and shipping discrepancies
• Processing payment runs
Requirements
Bachelor’s Degree in Accounting or Finance required, or an equivalent combination of education and experience. Fluency in English (Written and Verbal Skills) Fluency in a second language will be appreciated (e.g. German, Italian, Dutch, French) Knowledge of general accounting procedures and accounts payable 3+ years of accounting experience • Strong competency for customer service in the professional services industry required Organizational skills Travelling availability Having worked in an SSC environment would be a key asset Min 2 years of Process expertise on Account Receivable - Cash Application, Collection (Dunning) Processes and Dispute handling Experienced in ERP-SAP FI as a key user level for AR, Dunning, and Credit Mgt. Relevant transactions Experience in Credit Management is a plus (including know-how on SAP Tables regarding Customer Credit Master data) Experience in POWER BI amp;Windshuttle amp; RPA is a plus Strong understanding of financial analysis, credit risk assessment, and collections amp; disputes strategies. Excellent communication and negotiation skills. Attention to detail and ability to work with large volumes of data. Problem-solving skills to address payment issues and disputes effectively. Knowledge of relevant legal regulations and compliance related to credit and collections Identify opportunities to streamline and improve the accounts receivable, collections, and credit management processes. Implement automation and technology solutions to enhance efficiency and accuracy.Benefits
Experience-friendly office comprising young, enthusiastic, multi-national staff Have the opportunity to travel Continuous improvement amp; training
Why CKH is the best choice?
CKH is a boutique accounting amp; financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece.
Our tree logo is representative of CKH’s ideals:
The roots of the tree remind us to stay grounded and humble. The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree! Churning up new ideas and positive change as the world around us grows. The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients. The treetop helps us reach higher, always stretching to new heights and goals.