Responsibilities
Functional Responsibilities
- Processing and reconciliations of Payments / Deduction invoices and monitor approvals from Stakeholders and its timeliness
- Invoice analysis, breakdown by segmentation and ensure timely closure of tactics post payments and manage trade Spend in respective accounts.
- Communicate Risks and Opportunities to Sales team / Control / Finance.
- Validate Tactic pricing with Pricing Grids for any discrepancy in accruals and invoice
- Payments and funding tracking for vendors
- Manage expectations through verbal and written interactions with internal teams that includes sales, Finance and Control
- Ensure delivery of accurate and timely payment data in accordance with agreed service level agreements (SLA)
- Implement continued improvements and simplifications of processes, standardization of reporting and optimal use of technology (Automation)
Qualifications
4-7 years of experience in Finance / Sales (for L05)Bachelor's in commerce / business administration / marketing or Finance, Master's degree is a plusPrior Fast Moving Consumer Goods (FMCG) company experience preferredAnalytical Skills : Good data skills and ability work through large data setsCommunication : Strong communication skills and collaboration skillsStrong written and verbal communication skillsExcellent organisation and prioritisation skillsProactive, responsive and results drivenHighly proficient in Microsoft Office especially Excel and PowerPointSkills Required
Finanace, Fmcg, Tpm, Finance and Control, Payment Processing