• Support the timely reporting of key financial information; monitor the performance and quality of the activities performed based on agreed Key Performance Indicators (“KPIs”) • Ensure smooth daily operations regarding on-time monthly reporting • Timely react on any requests from external parties • Coordinate inter-company account balances at the end of the month • / Carry-out payments • Reconcile Accounts Payable balances with vendors • Resolve in-compliant invoices and reduce on-hold invoices • Maintain prices in SAP for all customers and plants • Prepare retro billing (with CBU)based on ...
- English
- Very good
- Spanish
- Fluent