Found Description
Detail:Reconciliations & Analysis
Perform complex reconciliations for local and foreign supplier accounts.
Investigate, resolve, and document reconciling items and long-outstanding queries.
Manage supplier contracts and settlement reconciliations.
Prepare consumption reports and capture consignment stock settlements.
Update pricing information within SAP.
Oversee the clearing of GR/IR accounts and ensure timely invoice matching.
Generate monthly reconciliation tracking schedules. Accounts Payable Processing & Reporting
Review and process non-standard expenses, including debit orders, credit card statements, rentals, fuel, and recurring expenses.
Process one-time supplier transactions and clear outstanding items.
Prepare regular reports including: Vendor ageing reports with commentary.
GR/IR accrual reports.
Reconciliation completion dashboards. <...
GR/IR accrual reports.
Reconciliation completion dashboards. <...
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