Assist in process improvement and control implementation projects in coordination with the service teams. This includes the resolution of audit findings and the execution of projects originated from internal assessments.
Establish monthly process to audit all payments and allocations processes are completed on-time; maintain close partnership with Accounting and Finance to develop and operationalize monthly payment/credit and accrual processes. Develop comprehensive and consistent cadence for reconciling all financial matters with FinOps, Mobility and external vendors; continuously evaluate payment end-to-end program management to identify opportunities for process improvement and propose recommended changes to leadership.
The candidate will take part in end-user on call support and be able to complete assignments in an accurate and timely manner demonstrating their ability to establish and adhere to realistic timelines with minimal supervision or as appropriate on integrated projects.