Cadangan carian:

part time
work from home
admin
jawatan kosong
internship
diperlukan segera
job vacancy
logistics
kerja kosong
retail
receptionist
account
operator kilang
Selangor
Johor
Kuala Lumpur
Kuala Lumpur
Shah Alam
Johor Bahru
Kota Bharu
Putrajaya
Petaling Jaya
Putrajaya
Terengganu
Melaka
Mohon

Invoice to Cash (I2C) Team Lead

AVEVA
Kuala Lumpur, Kuala Lumpur
Sepenuh masa
3 minggu yang lepas
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.
We’re the first software business in the world to have our sustainability targets validated by the SBTi, and we’ve been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We’ve also recently been named as one of the world’s most innovative companies.
If you’re a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at
AVEVA Careers
.
For more information about our privacy policy and how to manage cookies, visit our
Privacy Policy
.
Job Title: Invoice to Cash (I2C) Team Lead, APAC
Location: Kuala Lumpur
Employment Type: Full time
The job
To lead the Regional Shared Service Centre, Invoice to Cash function. Proactively manage and drive high-performing, standardised service delivery ensuring effective controls resulting in strong customer service.
To support the implementation of programmes of continuous improvement within finance.
Key accountabilities and decision ownership:
  • Manage a high performing small team optimising performance and commitment by setting goals and agreeing objectives
  • Supporting the adaptability and flexibility of workload and team movements to facilitate high levels of customer service across the SSC managing working hours where required to cover Regional time zones
  • Maintain close relationships with customer/stakeholder groups, monitoring and seeking feedback on team performance, providing resolution of issues and agreeing improvement plans as required.
  • Support and input to a programme of continuous improvement delivery so that best practice is embedded, and efficiencies are delivered.
  • Manage the performance of the I2C function ensuring that processes are standardised, documented and that KPIs are used to demonstrate delivery with service levels being met or exceeded
  • Ensure all policy and legal requirements are adhered to by operating within a framework of compliance, which protects customers and the team and minimises risk to the business
  • Ensure the integrity of financial records for all relevant entities, raising issues where there is any deviation
  • Team activities include:
    • accounts receivable impact on our net working capital.
    • ownership of maintaining customer relationships by taking part in collection, dispute management and cash application processes
    • includes intercompany and related parties invoicing and reporting.
Skills, know-how and experience:
Must have:
  • Strong sense of integrity always does the right thing and encourages others to behave in the same way.
  • Experience in a Invoice to cash environment
  • Good understanding of finance systems
  • Strong communication and interpersonal skills with a demonstrated ability to manage a team.
  • Able to operate comfortably at a detailed as well as a Managerial level.
  • Strong experience of understanding and interpreting control and operational risk
Preferred:
  • Experience in managing a team preferably in a shared services environment
  • Additional language skills
Technical / professional qualifications:
  • Accounting or Business Administration qualifications
  • Strong MS Office, Excel and Oracle knowledge as well as experience in the Business and Accounting systems used in the function
Direct reports:
Direct Reports: Team of up to 10 Team members
Key Stakeholders:
Invoice to cash Regional Process Owner
Regional finance team
Commercial / Sales team
Internal Audit
Service Management
Finance at AVEVA
Our team of almost 500 Finance professionals are central to AVEVA’s £1bn+ business. We cover everything from procurement and FP&A to sales forecasting and internal risk management, and we’re playing a leading role in our company’s transition to a subscription-based business model.
AVEVA is laying the groundwork for serious, sustainable growth, meaning there’s a lot for the team to do – and a lot of interesting opportunities. We’ve got a skilled and well-staffed team, strong leadership with a clear vision, and a big role to play in the business’s transformation: it’s a great time to be joining us!
Find out more:
https://www.aveva.com/en/about/careers/
AVEVA requires all successful applicants to undergo and pass a comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.

Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.
Simpan Mohon
Laporkan kerja
Cadangan Kerja Lain:

I2C Associate

AVEVA
Kuala Lumpur, Kuala Lumpur
  • Corresponds to internal and external enquiries
  • Perform month end activities such as preparation of...
3 minggu yang lepas

Team Lead, TB - Cash Structuring & Commercialization MY

CIMB
Malaysia
  • Collaborate with coverage, solution sales, product, legal,...
  • Collaborate with Product Management to build and maintain...
1 minggu yang lepas

Analyst – Purchase to Pay (Queries Management & Invoice Processing))

Pall
Selangor
  • Work closely with internal stakeholders and vendors...
  • Able to communicate in English both spoken and written and...
3 minggu yang lepas

SAP - Opentext, S/4 Logistics Invoice Verification (LIV) Consultant

Accenture
Kuala Lumpur, Kuala Lumpur
  • At least 5 years and above of relevant experience in SAP...
  • Have good communication skills.
  • Have team-leading experience...
3 minggu yang lepas

Invoice Administrator Specialist (1 Year Contract)

Baxter
Kuala Lumpur, Kuala Lumpur
You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Join...
3 minggu yang lepas