Procure to Pay (P2P)
Perform day to day tasks within the Procure to Pay (P2P) stream such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities. The performance should meet the requirements defined in the SLA/KPI’s.
Record to Report (R2R)
Responsible for completeness, accuracy, and timeliness of general ledger, inventory, fixed assets, intercompany accounts, and cash management activities. R2R Specialist also supports the R2R Supervisor in ensuring that month-end calendars are followed and respected. The performance should meet the requirements defined in the SLA/KPI’s.
Bill to Cash (B2C)
Perform various tasks within Bill to Cash (B2C) stream such as daily cash application, processing of AR interface lines, and other day-to-day operational activities. B2C Specialist will also support the B2C Supervisor in implementing process improvem...