Found Description
Role Responsibilities & Key Accountabilities
- Processes financial transactions including billings and collections for a defined business area on a daily basis, ensuring that accounting processes and controls are adhered to
- Coordinates and assists with all necessary billing cycle activities to deliver accurate and effective client billing information
- Processes and files correspondence and ensure that appropriate records are accurately maintained
- Manages the status of accounts and balances and identifies inconsistencies
- Supports the process for monthly, quarterly and year-end financial reporting as required, including vendor master data
- Ensures adherence to reporting and regulatory requirements
- Ensures processes are followed in a timely manner and in line with agreed terms
- Works with tax colleagues to ensure compliance with relevant tax rules.
Qualifications & Experience
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