Kellanova is seeking an Invoice to Cash Analyst to ensure financial accuracy through validation of commercial documentation and execution of reconciliation processes. You will support period-end close activities and strengthen the integrity of net sales reporting.
You will join a multidisciplinary team collaborating with sales, collections, cash application, and finance to manage reconciliations, controls, and stakeholder management in a dynamic environment.
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📌 Invoice-to-Cash Analyst: SAP Reconciliations & Close (Santiago)
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📍 Santiago
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