RegionalC Accountant (México)

RegionalC Accountant (México)

01 ago
|
Op Mobility
|
México

01 ago

Op Mobility

México

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REGIONAL FINNACES ACCOUNTING PROFESSIONAL - OTC ACCOUNTANT TECHNICIANMISSION
OP Mobility is developing a Regional Hub Accounting to operate the accounting processes focusing for this position on the O2C accounting activities.
The position is expected to contribute to the Accounts Receivable flows management (including WCR activities). Quality and efficiency are essential to serve the business as best.
The position contributes to secure the compliance of his / her work with regulatory requirements, corporate accounting and Internal Control policies.
MAIN RESPONSABILITIES AND TASKS
Main responsibilities are as follows:
Process customer invoices records and collection on due date.
Handle exceptions – i.e. customer invoices with pricing quality issues, …
Liaise with Sales Administration, Controlling, local O2C Hub Windows, and customers - as needed - concerning financial records and accounts.
Cooperate with the P2P side when mirroring transactions occur such as customer deductions.




Handles I/co transactions and reconciliations as allocated.
Reconcile open customer invoices with the customer statement as per the Group policy or direction from his / her leader.
Working on WCR under the direction of his/her leader.
Contribute to the O2C accounting processes improvement activities lead by the Migration & Process Improvement Leader, at his/her leader request.
More specifically:
Handle Customer invoice flows into the accounts receivable system (SAP).
Handle unpaid customer invoices to identify the reason and proposs month-end claims booking and justify such open position.
Ensure exceptions are dealt with promptly and any backlog be justified in collaboration with the Sales Administration, Controllers as needed.
Ensure collection allocation activities are handled promptly and unallocated cash is kept as low as possible with justifications. The customer accounts are also timely cleared and uncleared items justified.
I/Co accounts

📌 RegionalC Accountant (México)
🏢 Op Mobility
📍 México

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