Performing and ensuring that all process work is carried out according to internal procedures and regulations, accurately recorded and reported, in an effective and efficient manner.
Providing input for improving department activity, finding new solutions in accordance with the team objectives & business requirements.
Supporting the identification of potential risks in area of expertise and proposes solutions for risk mitigation.
Supporting the internal activities for regular maintenance of Accounts Receivable procedures, training materials and processes description.
Performing accurate and timely monthly, quarterly and year-end closing activities.
Ensuring compliance and internal controls with regards to finance&accounting processes (e.g. end-to-end process compliance for Accounts Receivable process).
Contributing to projects and initiatives for improving department activities.
Preparing accurate and within deadline the monthly reporting packages, provides support in audit requests.
Providing support for requests from internal stakeholders and internal&external customers.
Implementing measures to improve the standardization and optimization of Accounts Receivable processes within the Group.

No: PR/024517