Added
11 days ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable financial reporting excel sap invoicing

📋 Description

  • Prepare, verify and issue client invoices accurately and on schedule, including during high-volume
  • Review bills and billing data before processing to confirm they are complete and correct.
  • Resolve complex billing issues using the Dispute application in SAP.
  • Post bank receipt entries in the books of account and apply them to customer accounts in SAP
  • Reconcile customer accounts and receivables.
  • Review, monitor and control the accrued revenue balance to ensure that all accruals are settled.

🎯 Requirements

  • Bachelor’s degree in Finance, Accounting, Commerce, Business Administration or a related field.
  • 4–5 years of relevant experience in billing, accounts receivable or finance operations.
  • At least 2 years of hands-on SAP experience (any version, for example SAP ECC or S/4HANA).
  • Strong accounting fundamentals, including reconciliations, accruals and month-end close.
  • Basic tax knowledge (a tax specialist background is not needed).
  • Ability to handle large-volume invoicing with accuracy and attention to detail.

🎁 Benefits

  • Impact: Your work keeps billing and revenue flowing for partnerships that help platforms like
  • Growth: We give our internal talent room to grow and learn together; this role builds depth in SAP
  • Team culture: Aleph is a place of many cultures, perspectives and talents, where people support
  • Market context: Digital advertising changes fast, and our finance team sits at the centre of a
  • Curiosity welcome: We stay flexible and adaptable, move with the speed of change, and encourage
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