Handle AR and AP billing, reconciliations, and payouts
Ensure the accuracy of payables and receivables
Manage brand relationships through discussions and presentation
Investigate and resolve disputes related to payments and claims.
Collaborate with internal and external stakeholders to improve processes.
Lead initiatives to enhance efficiency, controls, and reporting.
Work closely with local and regional finance teams on process improvements.
Support the Team Leader in meeting KPIs and maintaining best practices.
Report to the immediate supervisor and perform other related tasks as needed.
Requirements
Preferably a graduate of Finance, Math or Business related course
Preferred to have experience and skill in stakeholder management
Excellent communication & interpersonal skills both verbal and written to both internal and external stakeholders
Able to develop solutions and communicate across the organization in an effective manner
Able to clearly identify and define issues that are being raised and make necessary recommendations
Possess self-management skills: Able to efficiently organizes own time, assess priorities within own area of work, and work under tight deadlines with a high level of commitment
Willing to work in shifting schedules, Holiday, weekends if necessary
Good team player, positive attitude and eager to learn
