Job Description
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.
Qualifications
Your profile
You are an energetic, motivated and proactive person who gets things done.You are someone with a desire for keeping everything organised and structuredYou are someone with passion for finding new and most pragmatic, yet compliant and better ways of doing thingsYou can work independently in a team and in a multinational environment, with minimal supervisionYou possess a good command of English (written & spoken) and able to work independently on multiple tasks and to make prioritiesYou can work under pressure with tight deadlines, sometimes in uncertain situations but with the ability to handle multiple tasks and to make prioritiesYou have Bachelor’s Degree in Accountancy or other related course with minimum 2-3 years working experience (Accounts Receivables) in retail industryAdditional Information
Your application
We hire based on our values. Watch the video and answer the following question in your application :
What do you want to do differently in your next role? Why? What impact is it going to have on you and others? Please apply by 31 July 2025