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• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

• Respond efficiently and effectively to all customers’ enquiries within given timescales
• Develop and maintain a full technical knowledge of the client’s products and services
• Deal with all correspondence as requested/required
• Accurately log all calls and in line with procedures

•    Provide monthly, weekly, daily or ad-hoc reports to internal customers in the Shared Services organization and in various Business Locations of Howmet globally •    Support special projects, reporting, analysis and process improvements. •    Assist in integration of the non-Oracle locations...

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

Prepare and edit high volume of Due Diligence screening-related data connecting information from different data sources in an Excel-spreadsheet environment...

• Accurate invoice processing in line with local and global policies and service levels
• Support invoice scanning and associated processing activities
• Processing of Spanish, Hungarian and Italian vendor invoices with cross-country cover

• Cash allocation and bank related posting
• General Ledger bookings processing and other local requests
• Customer and General Ledger account clearing
• Contribution to month-end closing tasks
• Assistance to other team members due to workload

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests