Assistant Financial Controller (7 month Fixed Term Contract)
On-siteMississauga, Ontario, Canada
Job Summary
Oversee outsourced accounts receivable and accounts payable operations performed by WNS, acting as the primary point of contact for AR and AP activities. Monitor performance against SLAs/KPIs, enforce internal controls including Delegation of Authority requirements, and ensure timely issue escalation and resolution. Drive collections, manage aged receivables/payables, and support month-end close activities while maintaining integrity of subledger reconciliations. Partner with Sales and Group Credit Manager on credit risk and limits, and liaise with internal stakeholders to manage escalated vendor and customer relationships. This 7-month fixed term role requires 5+ years of AR/AP experience and proficiency in ERP systems like D365 or SAP.
Required Qualifications
- 5+ years of experience in AR/AP or accounting operations
- Strong knowledge of AR/AP processes, controls, and reconciliations
- Strong communication, time management, and problem-solving skills
Desired Qualifications
- Experience managing outsourced/shared services or BPO relationships preferred
- Experience with ERP systems (e.g., D365, SAP, Oracle, AX)
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