Primary Skills - Accountancy
qualified or part-qualified. Excellent problem solving and communication skills
Secondary Skills - SAP
knowledge is an advantage. Able to work in within tight deadlines and stressful
environment
Ability to perform the end-to-end
Intercompany process
Perform work with a strong
customer focus between the finance and non-finance departments and the
Operating Companies to ensure good finance working practices are incorporated
throughout the organization
Address breaches in the
Intercompany Policy and enforce adherence to the Policy (INCA)
Ensure end-to-end process ownership
in Intercompany process
Enforce process controls are
kept
Work to agreed service level
agreements (SLAs) defined for the team
Work to agreed Key
Performance Indicators (KPIs) for the team to meet the performance standards of
the SLAs
Support other team members in
resolving complex issues
Offer continuous improvement
ideas to improve the Intercompany process
Interfaces with Customers,
Suppliers & Third parties
Work to solve disputes
arising from the PO Approval process for PO related purchases
Work to solve disputes with
OpCos and Associate companies resulting in Intercompany mismatches
Clearing Intercompany
mismatches
Minimize errors / issues from
the billing run
Perform the settlement
through In-House Cash to ensure it is fully processed
Perform allocations of
incoming payments from the Opcos and Non-recourse companies
Perform work with a strong
customer focus between the finance and non-finance departments and the Opcos to
ensure good finance working practices are incorporated throughout the
organization
Assist with relevant OpCos
the approval to carry out the write off resulting from the Intercompany
reconciliation process or cash allocation
Process POs within the appropriate
SLA by keeping KPIs
Create invoices to OPCOs and
ensure invoices are received and paid according to Group settlement policy
Accountancy qualified or
part-qualified
4+ years’ experience in a
multinational environment is an advantage
Should have good accounting
knowledge on working on month end activities
Perform month end closing
activities in a timely and accurate manner
SAP knowledge is an advantage
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