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Intercompany Issue Resolution Senior Analyst

4-6 Years
  • Posted 9 hours ago
  • Be among the first 10 applicants

Job Description

  • Join a global finance SSC with strong career growth opportunities.
  • Lead complex intercompany issue resolution and process improvements.

About Our Client

Our client is a global leader in sustainable energy solutions with operations across multiple countries. The organization offers a collaborative shared services environment focused on operational excellence, innovation, and continuous improvement.

Job Description

  • Manage and resolve intercompany AR/AP discrepancies across entities.
  • Perform reconciliations and investigate aging items, disputes, and variances.
  • Conduct root cause analysis and drive corrective actions.
  • Support month-end and year-end close activities.
  • Handle invoice verification, billing, GRIR, IDOC, and blocked invoice issues.
  • Collaborate with Finance, Supply Chain, and global stakeholders.
  • Maintain process documentation, SOPs, and controls.
  • Identify and implement process improvement opportunities.
  • Support system migrations, global projects, and UAT testing.

The Successful Applicant

  • Bachelor's degree in Finance, Accounting, or related field.
  • At least 4 years of finance experience.
  • Strong background in intercompany accounting, AP, and AR.
  • Experience in reconciliation, financial close, and issue resolution.
  • Knowledge of ERP systems such as SAP S/4HANA.
  • Advanced Microsoft Excel skills.
  • Experience in multinational or shared services environments.
  • Strong communication, stakeholder management, and problem-solving skills.
  • Proactive mindset with accountability and ownership of issues.

What's on Offer

  • Exposure to international stakeholders and cross-functional projects.
  • Career development within a well-established multinational organization.
  • Hands-on involvement in process improvement and transformation initiatives.



Apply now!

Contact
Aubrey Nacu
Quote job ref
JN-082026-7082726
Phone number
+63277955036

More Info

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Job ID: 153408569

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