- – Prepare and validate accounting entries for daily cash movements.
- – Support daily treasury operations, including payment preparation and monitoring.
- – Assist in cash forecasting and maintain accurate documentation for transactions.
- – Lead cross-functional teams to develop automated financial solutions.
- – Analyze complex datasets to present insights and trends to stakeholders.
- – Optimize financial processes by collaborating with accounting and controller teams.
- Lead continuous improvement activities for billing accuracy and compliance
- Support team with conflict resolution related to billing requests
- Establish targets for key metrics and support team to meet billing targets