Executive - Shared Service Centre KEY EXPECTED ACHIEVEMENTS
- Process Accounts Payable invoices/ Sales invoices/ Fixed Asset orders/Master Data and journal entries accurately, completely and on time in SAP.
- Create Purchase Orders and Delivery Follow up in accordance with process and Michelin Purchasing Principles.
- Trouble shoot speedily issues relating to master data, invoices processed working with the business stakeholders. ( procurement, supply chain dept. and sales department)
- Support the balance sheet reconciliation, external and internal audit activities of the integrated group companies.
- Support the month end closure of the customer companies, working within tight time schedules.
- Ensure accurate entries/reports/schedules/ reconciliations needed to complete a timely financial close in accordance with local GAAP/ IFRS.
- Establishes and maintains relationships and networks with all departments and appropriate outside contacts that interact with the d...