Accounting Specialist – Order Management (Shared Service Center)
Sprint · Nouveau Caire
Job description
About the role
The Accounting Specialist supports daily finance operations within a shared service centre, handling both purchase‑to‑pay and order‑to‑cash processes. You will ensure invoices and sales orders are processed accurately and on time, contributing to reliable financial records.
Key responsibilities
- Perform purchase‑to‑pay and order‑to‑cash transactions.
- Process supplier invoices within agreed SLA.
- Generate sales invoices promptly.
- Manage sales and purchase orders.
- Settle invoices and orders.
- Control accounts receivable procedures.
- Control accounts payable procedures.
- Conduct frequent vendor/customer reconciliations.
Required profile
- Bachelor’s degree in accounting or a related field.
- 1‑2 years of relevant experience.
- Proficient command of English.
- Strong communication and organizational abilities.
- Ownership and accountability for accurate, timely task completion.
Required skills
- Experience with ERP systems.
- Proficiency in MS Office applications.
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Published 1 month ago
Expires 1 hour from now
33 views · 0 interested
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Sprint
Nouveau Caire