Operational Finance Assistant, Intercompany SAP

Job Req Number:
Time Type: Full Time

Job Description

The role skills in transaction processing relating to processing of Intercompany AR and AP transactions and reconciliation. Also requires ability to fulfill daily reporting for team performance as well as Intercompany ageing reports.

Tasks and responsibilities

• Ability to perform daily task as assigned by process leads
• Ensures timely matching of Intercompany invoices
• Performs clean-up and ageing analysis as needed
• Communicate with other trading partners to request for needed actions to clear IC open items
• Performance of processes in accordance with specified requirements.
• Compliance to processes in accordance with the legal provisions on the area of operation.
• Ongoing cooperation with other organizational units (i.e. Poland)
• Updating, collecting, sorting and archiving of documents generated during operation accor...