Intercompany Business Process Expert

hace 4 días


Alajuela, Alajuela, Costa Rica Kimberly-Clark A tiempo completo

About the Role

We are looking for a highly motivated and detail-oriented professional to join our team as an Intercompany Business Process Expert. In this role, you will be responsible for managing all aspects of intercompany transactions accounting and billing, including payable processing, approval and balancing, receivable month end balancing process, collection and escalation efforts on past due items, journal entry posting, and issues arising from them.

You will work closely with accounts payable, treasury, supply chain, and accounting teams to solve and fix potential issues related to intercompany matters. Your key responsibilities will include coordinating and providing expertise to sub-regional or global teams in developing and executing LAO Intercompany invoicing, ensuring invoices are recorded in standard accounts and cost center according to CFI's, analyzing month-end results for accounts payables and receivables between KC entities, and bringing follow-up to those differences with related teams.

What You Will Do

  • Provide transaction support and handle inquiries from internal customers.
  • Communicate policies, procedures, and guidelines for intercompany matters.
  • Work with Global Business Services to resolve issues and improve accounting processes.

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