Description
I am currently recruiting for an O2C (Order to cash) Associate to work for a major pharmaceutical brand in Surrey on a 6 month contract basis.
Manage day-to-day activities:
- Perform Customer Master Data Maintenance in collaboration with Commercial Operations
- Perform regular statement reviews, ie invoicing
- Ensure customer invoices and statements are correct, credit memos are promptly issued, disputes are promptly resolved & customer payments are promptly and accurately posted
- Perform balance sheet reconciliations of allocated accounts and ensure timely resolution and clean up of overdue items identified
Compliance:
- Ensure all processes, policies and procedures are clearly defined, fully documented
- Ensure compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements
- Ensure application of agreed Novartis control procedures and actively support to deliver SOX certification
- Promote a strong and control environment and follow up on audit issues and implement correcting measures
Requirements:
- Certified Finance/Accounting specialist or similar degree
- Local language plus English
- 2-4 years of Financial experience, with good functional expertize
- SAP knowledge
If you meet these requirements, please apply with an up to date CV!