Ensure key deliverables are met on timely basis with quality
Process invoices in EuroVAC system with accuracy
Support with queries related to invoices
Prepare daily reconciliation for self-billing invoices
Prepare key metrics to drive the process within the team
Support Fiscal year request and process invoices in People Soft
Prepare manual dealer payments PSBI template
Support in preparation of controller metrics with DSA data
Support MCRP and other audits with relevant backup
Support BCP activities
Interact / continuous engagement with cross functional teams (across accounting, finance, IT and other operational skill teams) and ensure quality deliverables
NA
Good reasoning capability, innovative mindset
Good communication and inter-personnel skills
Attention to details, planning, organizing and prioritization skill
