Finance Specialist (P2P, R2R, B2C)

Job description

P2P Specialist Perform day to day tasks within the Procure to Pay (P2P) stream such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities. The performance should meet the requirements defined in the SLA/KPI’s. R2R Specialist Responsible for completeness, accuracy, and timeliness of general ledger, inventory, fixed assets, intercompany accounts, and cash management activities.

R2R Specialist also supports the R2R Supervisor in ensuring that month-end calendars are followed and respected. B2C Specialist Perform various tasks within Bill to Cash (B2C) stream such as daily cash application, processing of AR interface lines, and other day-to-day operational activities. B2C Specialist will also support the B2C Supervisor in implementing process improvement initiatives.

Qualifications

Bachelor’s Degree in Accounting, Business or Finance General knowledge of accounting principles - required Minimum 4 years of related professional experience in Accounting / Finance – required (if this experience is within an SSC environment it is an advantage) Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)