Sika AG
construction
AccountsReceivableAccountant
Neural analysis suggests this role is
optimal for mid candidates.
“Accounts Receivable Accountant at Sika AG. Skills: accounts receivable, accounting principles, accounting software, Microsoft Excel, communication, negotiation. managing incoming payments. properly tracking them into the system”
What You'll Achieve.
timely collection of receivables; minimizes outstanding balances; supports the company's cash flow management
Industry & Context.
What They're Looking For.
Must Have
Proven experience in accounts receivable or general accounting, understanding of accounting principles, Proficiency in accounting software (SAP or similar ERP systems), Good knowledge of Microsoft Excel, attention to detail and accuracy, Excellent communication and negotiation skills, Ability to work under pressure and meet deadlines
What You'll Do.
managing incoming payments
properly tracking them into the system
maintaining accurate financial records
ensures timely collection of receivables
minimizes outstanding balances
supports the company's cash flow management
How You'll Work.
Communication Scope
Excellent communication and negotiation skills
Full Job Description
Créé en 2017, Sika Sénégal est un acteur majeur dans le domaine de l'innovation en construction et compte actuellement 50 employés. Fondée pour anticiper et relever les défis futurs, notre entreprise offre des solutions fiables et durables. Nos produits sont conçus pour répondre aux exigences du secteur du batiment et de l'industrie manufacturière. Notre culture d'entreprise repose sur trois attributs: l'innovation, l'esprit d'équipe et l'engagement. Ces valeurs soutiennent notre démarche quotidienne et notre mission d'innovation en construction. Chaque employé est motivé à offrir des solutions de qualité. Sika Sénégal dessert le Sénégal ainsi que la sous région( Mali, Gambie et la Guinée Conakry) avec son canal de distributions et ses ventes directes. The accounts receivable accountant is responsible for managing incoming payments, properly tracking them into the system and maintaining accurate financial records. This role ensures timely collection of receivables, minimizes outstanding balances, and supports the company's cash flow management. ## Qualifications Bachelor’s degree in Accounting, Finance, or a related field Proven experience in accounts receivable or general accounting Strong understanding of accounting principles Proficiency in accounting software (SAP or similar ERP systems) Good knowledge of Microsoft Excel Strong attention to detail and accuracy Excellent communication and negotiation skills Ability to work under pressure and meet deadlines ## Additional Information We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.
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