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Intercompany Associate

Posted on Jul 12, 2019 by CV-Library

Greater Manchester, United Kingdom
Call Center & Customer Service
Immediate Start
Annual Salary
Intercompany Associate - £23,690 - Immediate Start- Manchester

Search Accountancy are working on a exciting project to recruit for one of the world's leading FMCG organisations. At present, they have multiple opportunities available for talented finance professionals to join their Inter-company Team.

The Inter-company Associate role reports directly into the Inter-company Team Lead and is part of the Record to Report (R2R) team in the Manchester Business Service Centre (BSC).

The Inter-company team delivers accurate and efficient processing, recording the company's financial position in AR and AP (Accounts Receivable and Accounts Payable) for Inter-company customers and vendors for a total of 63 Markets.

The Inter-company team consists of 8 people, including Inter-company Experts and Associates processing over 1400 transactions each month of which 55% are Intercompny invoices. The department uses macros to process majority of those in SAP.

To apply for the role, you will meet the following requirements:

Excellent understanding of the Accounts Payable and Accounts Receivable end to end process

Ability to adapt during periods of change

Good Microsoft Excel data manipulation and analytical skills

Strong communication skills

Ability to work under pressure and to tight deadlines

SAP experience essential (FI and CO)Core duties:

Process Customer and Vendor documents into SAP system in line with applicable Policies and Procedures and challenge any non-compliant documents ensuring that KPI's and SLA's are met.

Verify and authorised daily intercompany payments proposals and arrange ad-hocintercompany payments.

Post/allocate incoming cash to intercompany customers and follow up with entity finances teams.

Dealing with queries related to Intercompany postings by gaining information required from the relevant contact.

Drive and enhance a culture of ownership that will deliver 100% compliance in a SOX regulated environment.

Prepare AR and AP open item reports and reconciliations.

Any other ad-hoc duties/activities as requested

Analysis and Reporting

Process Improvement

Stakeholder managementThis is a fantastic opportunity to join a world class organisation who offer rewarding salaries with the opportunity to grow and develop within the business.

For further information, contact Vicky Howard @ Search

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

Reference: 210402800

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