Cluster Finance Accounting Professional

About the role

The role is responsible for delivering and coordinating Procure-to-Pay (P2P) and Order-to-Cash (O2C) activities within the assigned business group, ensuring compliance with regulatory, corporate accounting and internal control policies.

Key responsibilities

• Coordinate day‑to‑day posting of Accounts Payable and Accounts Receivable entries in the regional hub and verify completeness and accuracy of financial data, including intercompany invoices and credit notes.
• Perform regular reviews of P2P and O2C team backlogs, develop action plans and provide follow‑up support to business sites.
• Manage intercompany month‑end transactions and ensure timely reconciliation.
• Contribute to accounting performance through backlog management, account reconciliations and process documentation (KPIs, SOPs).
• Propose improvements to AP and AR processes and collaborate with finance BPOs and IT as needed.

Required profile

• Solid experience in P2P and O2C processes, including accounts payable, accounts receivable and intercompany transactions.
• Strong knowledge of regulatory requirements, corporate accounting standards and internal control policies.