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 with supervision role.:Key responsibilities and accountabilities:Review billing request form submitted by the client teams are complete in all aspects and agree with orders taken, performing invoice quality checks, updating tracker, etcLiaise with MediaOps team and other stakeholders to investigate and resolve queries prior to and post invoice generationAct as point of contact for client\xe2\x80\x99s finance teams and act promptly to resolve any disputes or queriesWork closely with Commercial Finance and MediaOps team to clear unbilledReview production jobs and follow-up with Business team and Commercial Finance on billing and job closureCheck on aged campaign and perform campaign closure with billing adjustmentsPerform monthly close month-end closing tasks and ensure accurate & timely client billingsProvides accurate, timely information to support external, internal and client auditsOversee work done by junior staff and provide guidanceSupport ad-hoc duties and projects as assignedLocation: Kuala LumpurBrand: DentsuTime Type: Full timeContract Type: Permanent
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