Analyst Transaction Processing Intercompany
GBS (Global Business Services) provides financial, human resources, audit and IT services to the British American Tobacco entities. Our category expertise, large capabilities and international operation makes us a unique business partner who excels in financial leadership and, therefore, offers great shareholder value for BAT.
If you have financial or HR areas background; you thrive when faced with a challenge and you are highly motivated; you want to develop your career in an organisation that will not only recognise the unique attributes you bring but will support your development and reward your contribution,
visit our website @ www.bat-careers.com
•Understanding the financial practices applicable to the daily tasks;
•MS Office – good level of knowledge and usage;
•Able to extract reports from the electronic systems they use in the daily activity;
•Coordinate own activities and projects;
•Be fully aware of own responsibilities and be capable to make decisions related to the process they are working on.
•Knowledge of the SAP platform is a plus.
•Investigate the intercompany mismatches and escalate according to the escalation path in place;
•Perform intercompany reconciliations thru Blackline and balance confirmation to ensure all intercompany transactions are agreed and recorded accurately;
•Prepare recurring and ad-hoc reports as per agreed timeline, to facilitate end markets’ review and analysis;
•Perform G/L accounts clearing and JVU postings;
•Response to queries in a timely and efficient manner to promote a customer-orientated culture in GBS;
•Ensure KPI figures are met as per agreed SLA with end markets.