Key Responsibilities

• Process and issue CMA invoices, credit memos, debit memos, accruals, and payments accurately and on time
• Ensure all customer agreements are received, stored, and approved in accordance with the authority matrix
• Review and support preparation of SOX controls; assist with internal and external audits
• Liaise with the Order-to-Cash team to manage aged debt and resolve customer disputes
• Review existing processes and drive continuous improvement projects in collaboration with RPA and Operational Excellence teams
• Act as SME — support team training, knowledge transfer, and resolution of daily operational challenges
• Support the transition team in migrating CMA activities in scope for the SSC

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or equivalent
• At least 3 years of relevant experience in Finance and/or Accounting, preferably in a multinational company
• Strong basic accounting skills, with emphasis on account reconciliation
• Proficient in Excel — XLOOKUP, VLOOKUP, Pivot Tables, and INDEX/MATCH
• ERP experience required; SAP strongly preferred
• Strong written and verbal English communication skills
• Excellent time management and organizational skills
• Lean Six Sigma certification is an advantage
• Power BI knowledge is an advantage