standard Operational Finance activities as detailed in the
end to end transaction process documentation for which
the role relates: Order to Cash; Purchase To Pay; Record
To Report.
Job Description:
Key responsibilities:Follows Standard Operating Procedures and maintains process documentations and ensuring audit complianceExecutes process deliverables as required by the process ensuring error free processingExecutes changes to Master Data and its impact across multiple systems and processes following clear definitionsEngages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their Operations ManagerInitiates and assists in continuous process improvementsEscalates issues without delay to the Operations Manager and suggest action plans to get these resolvedProvides accurate, timely information to support external, internal and client auditsLocation:
Buenos AiresBrand:
DentsuTime Type:
Full timeContract Type:
PermanentFinance Auxiliary · Dentsuaegis