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Preparing invoicing report and requesting approvals from project managers Raising invoices and credit notes on a daily basis Sending out invoices and credit notes to customers Solving invoicing related issues Stakeholder management with project managers in LBU and with AR Collection team Tracking...

Following and maintaining work related processes Delivering quality work Completing tasks on or before deadline Ensuring compliance with SOX rules, policies and procedures Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences Participating in corporate...

Invoice processing and problem resolution Application of US GAAP and local statutory requirements over transactions impacting the balance sheet Vendor master change initiation or new vendor master creation Payment creation and execution of payment runs and checks Reconciliation of accounts payable...