Our client is an international company Key Responsibilities: Prepare input files for SAP entries, support VAT returns, assist with audits, and aid in book closing reconciliations.
Update vendor bank details, communicate with vendors, and create cost centers and internal orders.
Generate and monitor intercompany invoices, oversee collections and transfers.
Validate and process employee reimbursements and third-party payments, track pending invoices Monitor payroll payments, track invoices, update payroll files, and manage employee onboarding/offboarding.
Monitor bank payments, handle inter-company...