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You will be updated with latest job alerts via emailprepare the insurance documentation to be sent to insurance team.
Prepare and send the invoices for the centralized customers to prepare the claims.
Participate in fiscal count task force (Monthly, quarterly, etc.…).
Obtain the credit guarantee for the CR/customers as per OTC policy.
Prepare inventory reports such as Marketing free products, Write off report, samples, etc...
Prepare the customer balance confirmations on a monthly basis and identify and solve all the variances if any.
Prepare customer balance reconciliation SAP VS MEA S&D VS open items on monthly basis.
Prepare CRs sales achievements and send it to payroll team.
Deliver HO requirements timely and accurately.
Participate in department projects as requested.
Prepare COSO testing quarterly.
Full Time