财务辅助初级专员

职位说明

The purpose of this role is to perform and support the

standard Operational Finance activities as detailed in the

end to end transaction process documentation for which

the role relates: Order to Cash; Purchase To Pay; Record

To Report.

Key responsibilities

Follows Standard Operating Procedures and maintains process documentations and ensuring audit compliance

Executes process deliverables as required by the process ensuring error free processing

Executes changes to Master Data and its impact across multiple systems and processes following clear definitions

Engages with stakeholders to understand the

requirements, set expectations, address concerns and discuss them with their Operations Manager

Initiates and assists in continuous process improvements

Escalates issues without delay to the Operations Manager and suggest action plans to get these resolved

Provides accurate, timely information to support external, internal and client audits

Location

Buenos Aires

Dentsu

Time Type

Full time

Contract Type

Permanent