Lead the day‑to‑day delivery of Purchase to Pay and Order to Cash functions, managing supplier payments, customer receipts, credit control and reconciliations.
Responsibilities
Lead, coach and develop the Accounts Payable and Accounts Receivable teams
Oversee end‑to‑end AP and AR operations
Drive improvements in payment performance and cash collection
Maintain integrity of supplier and customer ledgers
Provide on-demand consulting services based on your subject matter expertise
Architect and implement solutions for complex business requirements
Escalate tasks or enhancements to other RSM NetSuite team members with either specialized skills and/or familiarity with the client’s environment and business processes
Provide on-demand learning assistance to client’s, including navigation, workflows and saved search creation
Take a hands-on approach with architecture, troubleshooting and providing solutions/fixes for complex business requirements
Requirements
Bachelor's degree in accounting, Finance, Economics, Information Systems, Supply Chain & Logistics or related degrees
Senior Executive responsible for ensuring risk & compliance to operational/process controls, service delivery, fraud risk assessment, client contracts and organizational policies in the client area.
Responsibilities
Ensure adherence of operational and process controls, compliance for service delivery requirements, fraud risk assessment, client contractual terms, policies, rules and procedures in client area
Coordinate and support compliance activities in client area
Conduct periodic fraud risk testing of process controls and service delivery compliance reviews/audits
Provide support and guidance to operations during internal/external audits
Monitor and coordinate compliance activities of operations with other enabling departments/compliance teams
Handle both standard and high-value, complex customer orders, ensuring compliance with contractual terms and pricing structures, and act as a liaison between customers and internal teams for order-related matters.
Compensation
Attractive compensation package (including bonus scheme) + language allowance
Responsibilities
Handle standard and high-value, complex customer orders
Act as a liaison between customers and internal teams for order-related matters
Ensure timely and accurate invoicing for all customers
Oversee complex return cases, including high-value credits and regulatory compliance
Lead fiduciary accounting operations, managing teams, processes, and governance to support cash, receivables, payables, reconciliations, settlements, reporting, and control execution.
Responsibilities
Lead fiduciary accounting operations teams
Develop and implement strategic initiatives to enhance operational efficiency
Drive discussions on emerging trends and innovative solutions
Collaborate with stakeholders to identify development needs and create training programs
Oversee implementation of processes to optimize information exchange
Requirements
Graduation / post-graduation in any stream
Nice to have: globally matrixed experience
Nice to have: multicultural offshore service delivery
Seasoned and hands-on Oracle Apps Finance Techno-Functional resource specializing in end-to-end implementation, customization, maintenance, and production support of AP, AR, GL, SLA, and FA modules.
Responsibilities
Design, configure, and develop complex solutions in Finance Modules
Write custom code to handle complex logic involving RICEWF components
Lead production support activities, resolving high-priority incidents
Perform root cause analysis (RCA) for recurring system errors, performance bottlenecks, and integration failures
Manage migration deployment packages (Migration Center), patch updates, and coordinate with Oracle Support for service requests (SRs)
Supervision of the SAP process from sales order creation to delivery and invoicing, ensuring accuracy of service requisitions and managing daily stock reconciliation.
Compensation
Compensation is competitive and commensurate with experience.
Responsibilities
Supervise the SAP process from sales order creation to delivery and invoicing
Ensure accuracy of service requisitions and obtain necessary approvals
Manage daily commitment and reconciliation of stocks
Identify and resolve Order to Cash (OTC) process issues in SAP
Create requisitions and support cost processing for sales orders or Mobile Business Units (MBU)
Requirements
Technical course completed or complete undergraduate degree
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