Key Roles & Responsibilities: Ensure timely billing to the client in conjunction with FSC team. Accountable for monitoring the accounts receivable and ensuring timely collection from client. Ensure all client invoicing and vendor invoice processing complies with the local taxation requirements. Responsible for all issues relating to local invoicing taxation requirements and laws. Manage all accounts payable related activities, such as payments, invoice submissions and AP reporting. Support and maintain all necessary guidelines and manuals associated with the accounts payable / receivable process. Manage the day-to-day regional financial and accounting operations with focus on the client's reporting requirements at a local, regional, and global level. Accountable for the successful delivery of a comprehensive range of financial services & support as defined in the Client Contract Ensure timely production of monthly, quarterly and ad-hoc financial reporting for Account. Ensure accurate and timely financial information is provided to all stakeholders. Provide support to the management team on month end processes, accruals, monthly reporting, and performance commentaries. Analysis and variance reporting of expenses against budget and forecast for Account. Understand the operating costs, budget, and forecast for Account. Develop, maintain, and deliver in timely manner the Client's approved financial formats across the sites. Monitor and ensure efficient use of resources, manage budgetary function and oversight of accounts payable and receivable function. Support Finance Lead & account leadership team in handling business, operational, financial decision making, risk mitigation and others. Expense and debtor's management Resolving system issues Process improvements
