Job Description
Extensive experience in accounts receivable and cash applications
Assists team leaders/managers in preparing metrics.
Assists in audits by providing supporting records and documentation.
Ensures that adequate and up-to-date process documentation and desktop procedures exist and are used.
Ensures compliance with internal and external guidelines as well as a standardized process framework.
Generates invoices upon immediate requests throughout the shift.
Monitors and reviews progress and immediately alerts management if any red flags are observed. Available for extended shifts/weekends during the month-end closing.
Skills/Abilities:
English are a plus.
Strong sense of urgency.
At least 1 year of experience in Financial Operations (Accounts Payable Accounts Receivable Audit Accounting Cadastre Vendor Master).
Knowledge of finance and accounting in the automotive sector is a plus.
Ability to work under pressure.
Dynamic work ethic.
Logical thinking is essential.
Proactivity is essential.
Customer and quality-oriented.
Proficiency in Excel (highly valued).
Curtailed or terminated career.
Required Experience:
IC
COVID-19 presents an unprecedented and challenging situation for all of us. At Conduent, our top priority is to protect our associate base and the communities where we live and work, while continuing to serve and help our clients at a time when they need us most. We’d like to thank ev ... View more