Sr Assistant, CTC Iberia Client accounts SCDMNT
Core
Process and validate customer off-invoices within the Shared Services CAM team to ensure accurate payments and agreements.
Role type
Senior Assistant, Finance Operations (Accounts Receivable)
Builds
Payment and offset processes for customers
Domain
Consumer Goods / FMCG
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP, Excel (pivot tables, charts), Order to cash processes, Accounts receivable, Financial systems, Chart of Authority compliance
Preferred skills
Shared Services environment experience, FMCG sales processes, Commercial environment understanding
Responsibilities
Process and validate customer off-invoices, Ensure payments/CAM agreements procedures are completed efficiently, Route CAM invoices for appropriate approvals, Escalate invoices with missing information or approvals, Manage follow-up issues on payments/agreements within timelines, Gather data for financial and SOX audits, Support documentation of off-invoice activity processes
Seniority
Mid-level, hands-on IC
