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About the role
Key responsibilities & impact- Responsible for the quality and timely invoice creation process
- Follow up and resolve issues for unbilled billing documents and blocked accounting invoices
- Sends invoice copies to external customers
- Coordinates with the local counterparts for local invoice creation and sending
- Delivers accurate and timely feedback to all external customer-related queries
- Responsible for performing SAP GRC controls
- Responsible for providing and responding to audit inquiries
- Assist in facilitating training for the AR high-level process
- Delivers accurate and timely feedback to all the queries of stakeholders and regional finance
- Contribute to effective process improvement & standardization on a regular basis with compliance with Vestas Global policy
- Assists in developing training materials and knowledge sharing with team members
- Assist in the documentation for the VPP maps, changes in the processes, and ensure that SOP is updated
- Consolidate and assist in the documentation for country variations (processes that are not yet migrated to SSC)
- Ensure that OPIs and SLAs are met based on the target
- Assist in the monitoring of OPIs, SLAs, and KPIs
- 100% participation in team engagement activities.
Requirements
What you’ll need- Bachelor's Degree in Accountancy or other accounting-related course
- At least two (2) years of experience in order to cash process
- Knowledge of SAP and MS Office tools
- Problem-Solving, Decision-Making Skills, and Presentation Skills
- Experience with SAP S4 Hana
- Good English communication skills, both verbal and written
- Willing to work on holidays as needed and, on any shift, as may be assigned
- Required to work during the night shift
- Self-motivated and can work with minimal supervision
- With a professional attitude and demeanor
- Can blend well with different kinds of personalities.
Benefits
Comp & perks- A broad program of on-the-job training, an ideal platform for professional and personal development
- Bonus Program
- Colorful team activities
- Fitness Subsidy
- Retirement Benefit Plan
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoice creationunbilled billing resolutionSAP GRC controlsaudit inquiriesprocess improvementdocumentationOPIs monitoringSLAs monitoringKPI monitoringorder to cash process
Soft Skills
problem-solvingdecision-makingpresentation skillscommunication skillsself-motivatedminimal supervisionprofessional attitudeteam engagementadaptabilityinterpersonal skills
Certifications
Bachelor's Degree in Accountancy
