Accounts Payable & Receivable Management: processing and verifying invoices, following approval procedures, managing discrepancies, credit notes, and blocked payments in coordination with the Shared Services Center. * General Ledger & Reconciliations: participating in accounting entries, monthly reconciliations, managing suspense and clearing accounts, daily bank statement processing. * Administrative Support & Process Improvement: updating master data (customers, suppliers, items), organizing financial documentation, identifying opportunities to improve processes and administrative efficiency.
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