Key responsibilities:  

• Process transactions such as internal supplier and customer invoices and credit notes in SAP in accordance to accounting standards and group policies.
• Work closely with Intercompany vendors/customers in order to reconcile accounts and solve discrepancies and disputes.
• Actively participate in projects supporting management and the project team in various tasks.
• Investigate, provide commentary on intercompany differences on both P&L and Balance Sheet accounts and resolve discrepancies in a timely manner.
• Regular monitoring of GRIR accounts, reconciliation and clearing; escalate risk and drives for resolution with Team Lead /Manage.
• Perform monthly and yearly close activities in accordance to accounting standards and group policies and Team Lead /Manager guidance.
• Collaborate with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization.