Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Allocation of all payment types and daily reconciliation of bank statements
Managing the Direct Debit process
Managing all kinds of refunds/rejected and bounced payments Prepares documentation for balance sheet accounts reconciliation
Providesauditsupportspecifictoareaof responsibility
Performs the month-end,quarterendandtheyear-endcloseprocess in timely and accurate manner
Checking Invoicing inputs - Executing Invoicing - Verifying revenue and performing root cause analysis - Distributing and archiving invoices - Standardise and optimise processes across OpCos and systems - Provide OpCo specific insights if required - Apply deep knowledge of E2E systems and invoicing process and digital skills in order to identify root causes of potential issues - Identify risk and preventing them in the proactive way - Ensure process controls, policies and compliance are adhered to and suggest any improvements as appropriate
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