– Processing Intercompany Payables invoices
– Monthly reconciliation of Intercompany balances within agreed deadlines
– Intercompany querying related to GR/IR
– Investigate and resolve reconciliation issues
– Ensure SOX policies and procedures are being followed

Key Measurements:

– Completeness and accuracy of work
– Intercompany invoices processed on time
– Timeliness and accuracy of preparation of the reconciliations within deadlines
– Number of unreconciled items at month end
– Number of issues raised by internal/external audit
– Adherence and compliance to SOX controls, internal KPI’s and policies across region

Requirements:

– 1-3 years of relevant experience at an SSC in finance and accounting
– Fluent in English and French

Additional information:

– Travel required: 15%