You are responsible for supporting Intercompany Accountants and Specialists in the day-to-day execution of Intercompany deliverables.

You are responsible for completing and submitting operational and/or clerical tasks as requested by Intercompany Accountants and Specialists.

You perform the booking of all reviewed and approved IBS/Intercompany miscellaneous debit and credit notes in SAP (e.g., recharges, non-trade billings, and adjustments) accurately and in a timely manner.

You support Intercompany Accountants and Specialists by addressing inquiries and assisting in resolving IBS/Intercompany-related issues.

You respond promptly to requests, including providing debit or credit note copies and status updates.

You compile, maintain, and archive debit and credit notes received for dispatch and record-keeping purposes.

You ...