Treasury, Accounts Receivable and Collections, Credit Management, Intercompany Accounting, T&E follow-up, Incentives follow-up. Support in Cash-flow management.
This role will implement best practices in the order to cash cycle to ensure the timeliness and accuracy of financial information
TREASURY - 50%
ACCOUNTS RECEIVABLE AND COLLECTIONS – 30%
GENERAL LEDGER – 20%
QUALIFICATIONS AND EXPERIENCE