Key Responsibilities

• Ensure all accrual provisions and payments are accurate, fair, justifiable, and processed on time
• Ensure all customer agreements are received on time, stored correctly, and carry all necessary approvals per the authority matrix
• Ensure all CMA invoicing, credit memos, and debit memos are sent to agreed customer deadlines and meet customer expectations
• Review and support preparation of SOX controls; support internal and external audits
• Maintain contract storage and audit compliance within the end-to-end SSC process
• Liaise with the Order-to-Cash team to reduce aged debt and support investigation of customer disputes
• Proactively identify and drive continuous improvement in CMA processes
• Process all requests from other teams and stakeholders in a timely manner

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, Busines...