The role involves performing and supporting standard Operational Finance activities within Order to Cash, Purchase To Pay, and Record To Report processes
Job Summary
The role involves performing and supporting standard Operational Finance activities within Order to Cash, Purchase To Pay, and Record To Report processes.
Responsibilities include supervising the sales invoicing process, coordinating purchase invoice allocation to projects, and monitoring unallocated campaigns.
The company offers a hybrid work model, wellness days, volunteer days, summer Fridays, and comprehensive benefits including medical and life insurance.
Matching Summary
The role involves performing and supporting standard Operational Finance activities within Order to Cash, Purchase To Pay, and Record To Report processes.
Skills & Requirements
Must-have
Supervision of sales invoicing process
Coordination of purchase invoice allocation
Monitoring and reporting unallocated campaigns
Participation in month-end closing
Collaboration with Client Service and Finance
MS Excel proficiency
Nice-to-have
Proactive process improvement identification
Knowledge sharing and training delivery
People-focused business transformation approach
Japanese innovation with global perspective
Key Requirements
Experience in invoicing, project settlements, or finance
Leadership experience in managing operational teams
Strong understanding of financial and settlement processes