Job title: Accounting Specialist - Order Management - Shared Service Center Overview: The Accounting Specialist supports daily finance operations, including invoice processing, reconciliations, and ensuring accurate and timely financial records.Key Responsibilities:Perform Purchase to pay and order to cash transactions.Suppliers' Invoice processing on time within the agreed SLAGenerating sales invoice on timeSales orders managementPurchase orders management.Invoices/ Orders settlementAccounts receivable control proceduresAccounts payable control proceduresFrequent Vendor/Customer Reconciliation.Qualifications:Education: Bachelor’s degree in accounting or relevant fieldExperience / Skills:1-2 years of experienceProficient command of English language.Good communication and organizational skills.Knowledge of ERP and MS office proficiency is a plus.Strong sense of ownership and accountability for completing tasks accurately and on time