Professional Fin I2C Service Delivery

Your tasks

• Performs and ensures that all processing work is carried out according to internal procedures and regulations, accurately recorded and reported, in an effective and efficient manner. 
• Provides input for improving department activity, finds new solutions in accordance with the team objectives & business requirements.
• Supports the internal activities for regular maintenance of Accounts Receivable procedures, training materials and processes description.
• Performs accurate and timely monthly, quarterly and year-end closing activities.
• Ensures compliance and internal controls with regards to finance & accounting processes (e.g. end-to-end process compliance for Accounts Receivable process).
• Contributes to projects and initiatives for improving department activities.
• Prepares accurately and within the deadline the monthly reporting packages provide support in audit requests.
• Provides support for requests from internal stakeholders and internal & external customers