Posted:3 weeks ago|
Platform:
On-site
Full Time
Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.
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.Role Purpose - 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.
Key accountabilities (Role Description):Responsible for processing accounting entries and analysing the impact on financial statements.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 (KPI's) for the team to meet the performance standards of the SLAsImpact on Business
Support other the 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 OpCo's 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 Opco's and Non-recourse companies.
Leadership & Teamwork -Linkage with Treasury team.Perform work with a strong customer focus between the finance and non-finance departments and the Opco's to ensure good finance working practices are incorporated throughout the organization.Assist with relevant OpCo's the approval to carry out the write off resulting from the Intercompany reconciliation process or cash allocation.
Innovation & ChangeProcess PO's within the appropriate SLA by keeping KPI's.Create invoices to OPCO's and ensure invoices are received and paid according to Group settlement policy
Additional Information Accountancy qualified or part-qualified
Desired Profile :(Overall & Relevant work experience, skills, technical/domain knowledge, Customer handling, Geographical exposure etc.)4+ years relevant 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 mannerSAP knowledge is an advantage
By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills!
Vodafone
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