Close collaboration with the business when required for tasks such as transaction analysis, provisions assessment, impairments evaluation, reconciliations, stock counts, and fixed assets verification.
Managing all internal and external audits and ensuring that any audit issues are resolved within the specified timeline.
Collaborate with operations and credit control team for collection process.
Allocating collection to the appropriate customer account and against the correct invoice(s) for affiliates & ensure proper offset of AR maintained in SAP.
To support month end reporting analysis to meet required deadline.
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