The role involves performing and supporting standard Operational Finance activities across Order to Cash, Purchase To Pay, and Record To Report processes
Job Summary
The role involves performing and supporting standard Operational Finance activities across Order to Cash, Purchase To Pay, and Record To Report processes.
Key responsibilities include overseeing invoicing, coordinating purchase invoice allocation, monitoring unbilled campaigns, and participating in financial closing processes.
The company offers a hybrid work model, comprehensive benefits including wellness days and volunteer opportunities, and a focus on diversity, equality, and inclusivity.
Matching Summary
The role involves performing and supporting standard Operational Finance activities across Order to Cash, Purchase To Pay, and Record To Report processes.
Skills & Requirements
Must-have
Invoicing sales based on media system data
Coordination of purchase invoice allocation
Monitoring and reporting unbilled campaigns
Participation in month-end close
Strong MS Excel skills
Nice-to-have
People-centric approach to business transformation
Driving client growth and shaping society
Proactive process improvement identification
Knowledge sharing and training delivery
Key Requirements
Experience in invoicing, project settlements, or finance
Leadership experience managing operational teams
Strong understanding of financial and settlement processes