Senior Specialist-Inter Company

End to End process AP Invoice posting and Inbound Error clearing Technical Supply chain In house payment Process Preparation of dashboards and Metrics reports Review and Analysis on reconciling and unreconciled items Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments. Generating and Implementing New Ideas. Coordinating with Internal and Statutory Auditor Provide the training on reconciliation process Review the accounting policy and produce on periodically