Job Summary

This role sits within a Finance Operations / Commercial Finance support function and is responsible for the accurate and timely execution of billing, accruals, and payment-related processes tied to customer agreements and internal financial transactions. The position ensures that all financial activities are properly recorded, supported by complete documentation, and compliant with internal controls and audit requirements.

The role is highly operational and detail-oriented, with a strong focus on accuracy, service delivery, and continuous process improvement. The individual is also expected to act as a Subject Matter Expert (SME) for assigned processes and support the team in resolving day-to-day operational issues.

Key Responsibilities

Billing & Adjustments

• Process and issue invoices, credit memos, and debit memos in accordance with approved customer agreements and internal timelines
• Ensure all billing tra...