Job Description
Key Responsibilities
- Ensure all accrual provisions and payments are accurate, fair, justifiable, and processed on time
- Ensure all customer agreements are received on time, stored correctly, and carry all necessary approvals per the authority matrix
- Ensure all CMA invoicing, credit memos, and debit memos are sent to agreed customer deadlines and meet customer expectations
- Review and support preparation of SOX controls; support internal and external audits
- Maintain contract storage and audit compliance within the end-to-end SSC process
- Liaise with the Order-to-Cash team to reduce aged debt and support investigation of customer disputes
- Proactively identify and drive continuous improvement in CMA processes
- Process all requests from other teams and stakeholders in a timely manner
Qualifications & Requirements
- Bachelor's degree in Accounting, Finance, Busines...