Ensures all transactions are timely recorded, in line with all accounting requirements. Assures compliance of financial statements with group and statutory reporting requirements. Provides Asset Management, General Accounting, Compliance, I/C Reconciliation, Period End Closing, Consolidation, BS reconciliation and statutory & local external reporting.
Enables customer centricity and strengthens sales performance across markets while ensuring proper customer data & contract administration and order management. The team supports dispute management, customer invoicing and finish at cash collections from our customers. Work scope of the team is Contract Administration, Order Management, Rebates & Pricing, Technical Services, Accounts Receivable, Incoming payments and Customer Master Data.
Ensures that we are compliant with procurement policies, provides assistance to the purchasing process and that we are paying our bills on time. StP is responsible for Sourcing, Contract administration, Procurement Operations, Accounts Payable, Outgoing payments, WF, Procurement, and Vendor Master Data.