Analista de Consultoria em Produtos de RH - São Paulo
Somente para membros registrados São Paulo, Brasil
há 1 mês
Job summary
This role is within the Accounts Receivable (AR) function, with extensive offshore support. You will be a part of energetic and still growing team within MMC's Financial Hub which is a part of the wider finance head office function.
Responsibilities
- Coordinate cash allocation process
- Reconcile broker's remuneration with insurers
- Handle orders / transactions according to internal company standards (procedures, regulations)
- Perform month closing activities
- Verify the correctness of financial documents
- Handle long term business relationships with our stakeholders
- Prepare ad hoc, daily, or monthly reports and forecasts on different purposes
- Improve the process using the previous experience and gained knowledge
Qualifications
- 1+ years of work experience in a similar position (understanding and experience in cash application process)
- Good knowledge of German and English
- Working knowledge of Excel
- Ability to work analytically in a problem-solving environment
Descrição do emprego
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