Junior Accounts Receivable Associate – Accounting Shared Services

About the role

During the training period you will learn accounts receivable processes, support invoice creation, monitor workflow, and assist with month‑end closing. After training you will independently process invoices in SAP, manage customer accounts and contribute to process improvements.

Key responsibilities

• Learn Accounts Receivable processes and company procedures.
• Support invoice creation and processing activities.
• Monitor invoice workflow and follow up on pending items.
• Assist with reconciliation of customer accounts and resolve discrepancies.
• Participate in AR month‑end closing activities and KPI tracking.
• Communicate with internal stakeholders and suppliers regarding invoice inquiries.
• Independently process invoices in SAP and manage assigned customer accounts.
• Participate in process improvement initiatives.

Required profile

• Bachelor's or Master's degree in Accounting, Finance, Economics, Business Administration or Mathematics.
• Recent graduates or final‑year students are encouraged to apply.
• No prior work experience required; internship or student practice in accounting or finance is a plus.
• English – intermediate to advanced level (written and spoken).

Required skills

• Microsoft Excel (basic level).
• Microsoft Office package.
• SAP knowledge (advantage).