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The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.
The Order-to-Cash (OTC) function is responsible for managing daily transactional operations, with a primary focus on sales reconciliation across retail stores, e-commerce platforms, and O2O (online-to-offline) channels. This position requires the individual to work closely with various stakeholders including store operations, payment management vendors and other related parties to ensure timely and accurate daily reconciliation.
A Senior Finance Manager (AP & AR) to support the US region.
Provide support in both Accounts Payable and Accounts Receivable functions
Responsible for overseeing full Accounts Payable (AP), Cash Management (CM), and Accounts Receivables (AR) functions within the Shared Services Centre, ensuring efficient, standardized, and compliant financial operations.
This position will report to the SSC Manager in the planning, management and delivery of in scope Account Receivable and Treasury activities.Key attributes of this role include:*Understanding of end to end Account Receivable processes and Treasury and associated technology platforms*Good analytical and problem solving skill
The Financial / Fund Controller will oversee the financial and regulatory operations within the business services industry. This role is integral to the Accounting & Finance department, providing strategic financial guidance and maintaining compliance with financial regulations.
The Accounts Payable Analyst executes the daily accounts payable processes and functions which include processing of payment suppliers, contractors and employees, invoice processing and matching, and ensuring adherence to company policies, procedures and company legal and statutory requirements. Accounts Payable Analyst will also be required to ensure quality meets the agreed timelines and service level targets.
The Invoice Processing & Payment Team Lead will oversee and manage the accounts payable functions, ensuring accurate and timely processing of invoices and payments. This role is ideal for professionals with a strong background in accounting and finance within the industrial/manufacturing sector.
Under invoice processing team
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