Job description
Join us and contribute to driving excellence at MOTOLITE!
Job Summary
This role is responsible for both Accounts Payable and record to report processes. S/He will also serve as a system super user for these processes.
Key Responsibilities
I. Accounts Payable Responsibilities ? Monitor, consolidate and track payables documentation ? Follow-up on missing documentation to insure three-way matching ? Process expense reports ? Accurately review, code, and process invoices ? Perform data entry associated with accounts payable ? Process credit card payments made to third parties ?
Attend to accounts inquiry from suppliers regarding status of payment. Perform monthly reconciliation II. Record to Report Responsibilities ? Support the preparation and delivery month-end financial statements ? Review and maintain financial records, data sheets, and invoices ? Do periodic analysis of general ledger accounts and various monthly, quarterly and fiscal financial reporting ?
Champion efforts to ensure controls and compliance measures are in place for all reported financial information. III. SAP Super User ? Act as the go to person for functionality and business process questions ? Be the first line of support to end users’ queries (i.e. business process, system navigation, simple system issues, etc).
Build the S4H capability in the team by training new users. Keep all users up-to-date for future upgrades Qualifications: Education/Experience Requirements ? Bachelor’s Degree in Accounting or Finance is preferred ? 3-5 years’ experience with accounts payable or general accounting ? At least 5 years’ experience in using SAP ?
Experience as SAP Super user an advantage ? Experience in SAP S/4HANA or ECC preferred "Motolite offers you not just a job, but a career with boundless opportunities"