Job Description
Specialist RTR (finance) & Programs
Control and monitor the deliverables and daily activities carried out in the RTR area according to the established SLA with the country. Provide visibility on deviations in terms of volume, APT, and other indicators locally and globally.
Location
GSC BOG
Key Responsibilities
- Verify that different data uploads in accounting platforms like CREST, LEAP, SPEND are updated on time and of high quality.
- Daily monitoring of the quantity of open accounts/items reconciled in the bank reconciliations per country.
- Confirm the sending of the general CREST status to the regional team, consolidated with information from all GSC Finance towers.
- Validate the quantity of significant variations in the Citrix report (GSC Data Provider) and track their adjustment/correction with the analyst.
- Maintain control through a Checklist/MEC of compliance with loading times into PL's IShare by ...