Vacancy posted: Wednesday, 20 Jun 2012
*Build effective working relationships with other COTA Teams, Finance business partnership teams and co-source partners.
*Reconcile payables control accounts and provide ageing analysis for trade payables, inter-company payables and GR/IR Accounts.
*Assist on issue resolution for inter-company and GR/IR.
*Generation of key metrics on the full procure to pay cycle.
*Use exception reporting and root cause analysis to identify issues and areas for improvement; liaise with internal ACS functions to drive improvement.
*Build effective working relationships with business contacts and co-source partner.
*Chair/participate in regular business reviews with business and co-source partners.
*Support ACS project teams, to deliver systems and process improvements.
*Support business controls compliance for Sarbanes-Oxley.
If interested please contact email CV to firstname.lastname@example.org.
Pertemps Scotland Ltd is acting as an Employment Business in relation to this vacancy.
Job Reference: CMCP/APANA
Closing Date: 27-Jun-2012