Job Description
- Ensure quality in the intercompany process and act as point of contact between DXC and markets, driving initiatives to improve the intercompany process.
- DXC point of contact to solve issues related to intercompany.
- Workstream review: review with markets the main issues in the intercompany reconciliations and align on the action plan to solve such issues.
- Magnitude reports: work with DXC during the closings to ensure that NAS, NIBSS, GAR letter and IG standards are being followed and that IG difference were solved before CACT publication.
- IG standards: work with markets to ensure that IG standards are being followed.
- IG collections: follow up on overdue invoices, collecting the centers, the affiliates and following the escalation flow.
Job Requirements
- Graduation in Accounting, Business Administration, International Relations or Foreign Commerce.
- Background: strong knowledge in accounts payable.
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