Accounting Specialist

As our Accounting Specialist, you'll support Accounts Receivable operations across APAC, ensuring invoicing, reconciliation, settlement, and financial control activities are delivered accurately and on time. You'll support both direct-to-consumer and business-to-business operations while helping improve processes that enable the business to scale. 

• Demonstrated experience in Finance or Accounts Receivable operations. 

• Experience in Participating in projects that drive process simplification and led some of the implementation regionally and globally 

• Performed platform reconciliations and settlements for e-commerce or retail businesses. 

• Managed B2B and intercompany invoicing processes. 

• Worked with credit notes, debit notes, and invoice validation activities. 

• Used SAP and Microsoft Office at an experienced level. 

• Coordinated audit requests and stakeholder interactions within finance operations. 

• Experience in a Shared Service Centre environment. 
• Experience supporting e-invoicing processes. 

• Process documentation and operational guide creation experience. 

• Knowledge of Lean Management tools. 

• Accurate invoicing, credit note, debit note, and intercompany processes. 

• Stronger financial controls across growing direct-to-consumer operations. 

• Reliable reconciliation and settlement processes across multiple platforms. 

• Process improvements, standardization, and operational efficiencies across the region. 

If you've worked in a role where you managed Accounts Receivable activities in a complex business environment, you'll feel at home here. What matters most is your ability to collaborate effectively, deliver high-quality service, and identify opportunities to improve the way we work. 

The Customer Account Services team delivers high-quality, customer-focused Accounts Receivable support to the LEGO Group. We work closely together, share ideas, and continuously improve our processes. You'll join a team that values collaboration, quality, ownership, curiosity, and a positive working environment. 

You'll become a trusted partner across invoicing, reconciliation, and Accounts Receivable operations while maintaining strong service levels for stakeholders. You'll work closely with Senior Account Managers, auditors, and Order-to-Cash partners, helping drive process simplification, standardization, and scalable growth across the region. 

#EL - LI1

Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.

Here is what you can expect: