About the job
We want to fill this position with a hands-on and detailed individual who can support the needs of the business as we grow as an organization with various revenue channels and payment methods. This role focuses on Account Receivables and Regional Ikea Business Functions
Your assignment
- Financial Record-Keeping: Maintain and update financial records, including ledgers, journals, and accounts receivable, ensuring accuracy and compliance with company policies and regulations.
- Data Entry: Accurately enter financial data into accounting software and spreadsheets.
- Invoice Processing: Assist in the preparation, verification, and processing of invoices.
- Customer Payment Management: Updating customer payments, monitor aging and follow up on payment related matters
- Reconciliation: Perform sales related reconciliation and bank reconciliation, and any required reconciliation from time to time.
- Document Management: Maintain up-to-date and organized records and files of financial documents.
- Communication: Liaise with customers, clients, and internal departments to resolve account discrepancies and issues.
- Compliance and Audits: Assist with month-end and year-end closing processes. Ensure compliance with company policies and procedures. Assist with internal and external audits as needed.
