About this role
About the Role
Join Henkel's F-OTC team as an Incoming payment processes & reconciliation support. This role supports payment advice and remittance handling, allocation of incoming payments to open items, posting and clearing customer items in ERP, and reconciling customer accounts under supervision. What You'll Do
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Handle payment advice / remittance details (collect, validate, and structure allocation details).
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Allocate incoming payments to open items based on remittance/bank information.
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Post and clear customer open items in the ERP (per local guidelines and reason codes).
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Investigate unallocated/unmatched payments and coordinate with local teams/customers for missing details.
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Reconcile customer accounts. What We're Looking For
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Recent graduate with a Bachelor's degree in Accounting, Economics, or Business.
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Microsoft Excel, Word and PowerPoint.
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Analytical skills, attention to detail and ownership.
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Good communication for follow-ups.
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Basic Accounting understanding (AR/cash application).
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Ability to work with structured data (remittances/bank statements).
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Comfortable learning ERP steps (e.g., SAP posting/clearing) under supervision. Compensation & Benefits
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Flexible work scheme with flexible hours, hybrid work model.
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Diverse national and international growth opportunities.
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Global wellbeing standards with health and preventive care programs.
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Gender-neutral parental leave for a minimum of 8 weeks.
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Comprehensive Health Insurance for employee + dependents.
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Employee Assistance Programme provides a wide range of mental health support.