Accounting Specialist eCom
4 weeks ago
Purpose & Overall Relevance for the Organisation:
The role of the GBS AR Wholesale/Retail/eCom Specialist is to ensure the correct and daily execution of key responsibilities in the GBS Center according to the requirements of GBS policies, procedures, and guidelines, and according to the Group Accounting Manual for specific areas of responsibility.
Key Responsibilities:
- Perform accounting tasks in AR Wholesale/Retail/eCom for simple markets.
- Perform tasks in AR scope, e.g. cash application, master data creation and maintenance, daily billing check.
- Perform sales vs. collection reconciliation for simple customers, landlords, and online stores.
- Perform reports preparation, e.g. aging report.
- Perform recurring journal at closing.
- Support simple audit tasks standard processes.
- Create and maintain desktop procedures (SME only).
- Handling of simple internal and external customer queries.
- Train new employees (e.g. cash application).
- Handling of tickets.
- Raise smart work ideas.
Authorities:
None
Key Relationships:
- Team colleagues.
- Superior.
- Colleagues connected via the process area in other parts of GBS.
- Business Partner key contacts (only some areas e.g. GL).
Knowledge, Skills and Abilities:
- Good communication skills.
- Customer service mindset.
- Very good Japanese level.
Requisite Education and Experience / Minimum Qualifications:
- University degree or equivalent education required.
- Minimum of 1 year work experience in Finance.
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