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Vestas

Finance Senior Team Lead

PasayPosted 6 days ago
Full-timeonsitelead

Job Description

  • Intercompany Recon: 100% reconciliation of all trading partners intercompany P&L account
  • Intercompany Payables: Continuous improvement of overdue payables between intercompany (in value) and count of line items (baseline to be determined)
  • Intercompany Settlements
  • ICO AP: Continuous improvement of GR/IR aging >90 days (in value) and count of line items (baseline to be determined)
  • ICO AR: 0% unbilled items at month-end and timeliness of billing
  • ICO Cash App: 100% timeliness and accuracy of cash application
  • ICO Sales Order: 100% timeliness and accuracy of sales order creation
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    10001+ employees
    Aarhus, DK
    Website
    Finance Senior Team Lead at Vestas | Renata