About The Role

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