Rotork
Assistant Financial Controller (7 month Fixed Term Contract)
Mississauga, ON, Canada
Sponsorship not specifiedDetected 14 days ago
AccountingSAPERPAR/VRResearchCommunicationCollaborationProblem SolvingTime ManagementInternal AuditAccounts Payable
About the role
- The Assistant Financial Controller is responsible for overseeing outsourced (BPO) accounts receivable and accounts payable operations performed by WNS, ensuring accurate, timely, and compliant transaction processing.
Responsibilities
- Monitor aged receivables/payables, drive collections, and address backlogs or delays
- Support resolution of customer disputes and vendor escalations
- Partner with Sales and Group Credit Manager on credit risk, credit limits, and credit holds
- Oversee month end activities performed by WNS and support timely and accurate month-end close
- Support internal and external audits
- Review and maintain SOPs to ensure controls (including DOA) are embedded in all processes
- Act as liaison between internal stakeholders and WNS and manage escalated customer and vendor relationships
Requirements
- Experience with ERP systems (e.g., D365, SAP, Oracle, AX)
Nice to have
- Act as the primary point of contact for the BPO provider for AR and AP activities
- Monitor performance against SLAs/KPIs and ensure timely issue escalation and resolution
- Ensure the BPO team operates within defined governance frameworks, including adherence to approval workflows and DOA requirements
- Oversee invoicing, cash application, collections, invoice processing, and payment execution performed by WNS
- Ensure integrity and reconciliation of AR/AP subledger to the GL and compliance with PO matching and approval processes
- Oversee invoice processing, coding, and payment execution performed by WNS
- 5+ years of experience in AR/AP or accounting operations
- Strong knowledge of AR/AP processes, controls, and reconciliations
Skills
- Its technologies help organizations improve efficiency, enhance safety, reduce emissions and lower environmental impact.
This listing is sourced directly from Rotork's careers page and normalized into a canonical job model.