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Provide a daily operational and documentation support related to Account Receivables, invoice processing, credit reviews for order management, receipt allocation etc.
The AR Analyst will manage accounts receivable processes within the industrial and manufacturing industry, ensuring accurate and timely financial transactions. This role requires a detail-oriented individual with a strong background in accounting and finance.
The O2C Lead Specialist will oversee the end-to-end order-to-cash process, ensuring efficiency and accuracy in financial transactions and reporting. This role is ideal for individuals with a strong accounting background and leadership skills in professional services.
The Credit Controller will oversee credit management and collections for the accounting and finance department within the industrial and manufacturing industry. This role requires strong attention to detail and effective communication skills to ensure smooth financial operations.
The primary purpose of the role is to support the overall P2P department with key activities including PO and Non-PO invoicing, P2P process or Finance/Accounting. Successful candidates must have the ability to work effectively in cross functional and cross-cultural global environments with internal and external stakeholders, at different levels of seniority.
The Finance Manager will oversee all financial activities, including budgeting, forecasting, and reporting, ensuring compliance with industry standards and regulations. This role requires strong expertise in accounting and finance within the manufacturing sectors.
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