Ensure procurement compliance by verifying documentation and resolving discrepancies in purchase orders and invoices. Manage end-to-end order closure processes and maintain communication with internal and external stakeholders.
Ensure procurement compliance by verifying documentation and resolving discrepancies in purchase orders. Manage the end-to-end invoice process and maintain communication with internal and external stakeholders.
Support regional business by managing transactional finance operations including AP/AR processing, bank reconciliations, and intercompany invoicing. Assist with monthly book close activities and the production of transactional MIS and reporting.
