Our client is an international company

Key Responsibilities :

• Prepare input files for SAP entries, support VAT returns, assist with audits, and aid in book closing reconciliations.
• Update vendor bank details, communicate with vendors, and create cost centers and internal orders.
• Generate and monitor intercompany invoices, oversee collections and transfers.
• Validate and process employee reimbursements and third-party payments, track pending invoices
• Monitor payroll payments, track invoices, update payroll files, and manage employee onboarding / offboarding.
• Monitor bank payments, handle inter-company payments, reconcile bank statements, coordinate with banks, and manage credit card queries.

Profile :

LI-Remote