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O2C Analyst with Greek

Pfizer


Location:
Praha, TX 78941
Date:
01/26/2018
2018-01-262018-02-26
Pfizer
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Job Details

O2C Analyst with Greek LanguageColleagues in the GFS Shared Services Center (SSC) will be responsible for the timely delivery of standardized financial processes on behalf of Biopharmaceutical Finance and their business partners in the Emerging Markets. Colleagues in the center will perform certain Record-to-Report, Invoice-to-Pay, Travel & Expense, Order-to-Cash activities from a facility in Prague, Czech Republic.



The GFS SSC - Prague Order-to-Cash Analyst will be responsible for the performance of activities such as cash application, business risk evaluation, credit management, bad debt analysis, write-off management, AR trade payments and month end reporting requirements for the market. Completion of these activities will ensure that GFS Leadership and other key stakeholders have access to timely, accurate, and complete Order-to-Cash information.







**POSITION RESPONSIBILITIES**



Ensure cash application and manual A/R intervention conform with market / GFS policy



Matching unidentified cash receipts to the correct invoices



Ensure accurate data is applied to all transactions according to the defined procedures



Research unidentified receipts using internal sources, written communication or phone inquiries to determine appropriate recording of receipts



Effectively communicate to peers and management in regards to work tasks and deadlines



Work with individual markets and other finance colleagues to resolve credit disputes



Communicate with trade receivable customers concerning application of receipts



Maintain receipt records, files and documentation



Assist various departments with questions regarding receipts



Process deductions in accordance with relevant policies



Provide support to reconciliations based on US GAAP



Provide audit documentation as required



Participate in all Order-to-Cash initiatives



Participate in transformation projects as needed



Provide various ad hoc reporting as required



Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX)







**EDUCATION AND EXPERIENCE**



Bachelor's Degree or equivalent in Accounting / Finance is preferred



Minimum 1 years of accounting and/or cash application related (Customer Service, Collections, Credit management, Finance, etc.) experience



Experience with relationship management, administration, customer service and advanced error resolution methods preferred



Working knowledge / experience of US GAAP and/or IFRS preferred



Experience with financial shared services preferred







**LANGUAGE, SOFT & TECHNICAL SKILLS REQUIREMENTS**



Strong interpersonal skills and ability to communicate with diverse groups and individuals



Demonstrated ability to work on own initiative



Strong verbal and written communication skills



Proficiency in PC skills (MS Excel, Word, and PowerPoint) required



SAP / ERP system experience preferred



Business English language skills (written and verbal), required







**Fluent in Greek required**







PHYSICAL POSITION REQUIREMENTS



Position may require occasional travel







Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
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