Executive, Finance (1-Year Contract)
Core
Provide hands-on support for Accounts Payable, Accounts Receivable, reconciliations, and month-end closing activities while participating in finance transformation initiatives.
Role type
Finance Operations Specialist (AP/AR)
Builds
Accurate financial records, payment workflows, and improved financial processes
Domain
Automotive retail / Finance operations
Required skills
Accounts Payable, Accounts Receivable, Vendor/Customer Reconciliations, Month-end closing, Accruals, Financial system implementation, Process improvement, Microsoft Excel, SAP/Workday
Preferred skills
System implementation experience, Process improvement experience
Responsibilities
Handle invoice processing, payments, billings, collections, and receipt posting; Perform vendor, customer, and intercompany reconciliations; Support month-end closing, accruals, and follow-up on outstanding submissions; Create and maintain accurate supplier and customer records; Coordinate with Operations, outsourced service providers, and external stakeholders; Ensure compliance with financial policies, GST requirements, and internal controls.
