Perform supplier invoice data entry.• Review supplier journal entries and payments in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.
Issue Debit Notes (DN).• Review Invoice and Credit Note (CN) journal entries and receipts in the ERP system.• Perform General Ledger (GL) and subsidiary ledger reconciliations.
Experience: Typically requires 2-8 years of experience with Dynamics NAV or Business Central, with a strong understanding of core financial modules and other relevant areas like manufacturing, warehouse, and project accounting. Preferably with 3 full cycle ERP experience.
Communication Skills: Excellent verbal and written communication skills are essential, as the role involves liaising with teams across various geographies.
Problem-Solving Abilities: Strong analytical and problem-solving skills to address client needs and implement effective solutions....