Job description
• Responsible for timely and accurate processing of specific accounting transactions according to standard process documentation
• Identify potential issues on assigned specific sub process, support Process Expert and ensure follow through on issues/i-----------.
• Contribute to continuous process improvement and documentation to the assigned specific sub process.
• Comply with accounting standards, policies, and procedures.
• Coordination with the Legal Entity and/or External customers/vendors according to a structured process.
• Support Process Expert on monitoring and influencing KPI by preparing and maintaining reports as per scope and/or as requested.
• Give guidance and training for the assigned sub process.
• Act as backup control performer (tea-----------mber and Process Expert) when necessary.
• Vendor ownership (Google and other vendors). Take care of the issues of the vendors that I handled.
• Ensuring that all invoices were approved and paid on time.
• Systems used: SAP, excel, citrix
