The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.

 

Job Description:

Key responsibilities:

• Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance
• Executes process deliverables as required by the process ensuring error free processing
• Executes changes to Master Data and its impact across multiple systems and processes following clear definitions
• Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations Manager
• Initiates and assists in continuous process improvements
• Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved
• Provides accurate, timely information to support external, internal and client audits

Tagged as: Design & Art

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