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- Upload and control the quality consistency and accuracy of the information entered in the internal database PETRA on counterparties contracts & and control figures reported by Suppliers and Members on a monthly and quarterly basis
- Regularly update and control the accuracy of various files essential for the daytoday business: Suppliers List Suppliers Book (including contracts conditions) Members List with dates of entrance/departure etc.
- Daily followup of Suppliers and Members requests
- Follow up and Review of Products & Vehicles Categories in PETRA; help to improve the quality of the data we use
- Under the supervision of other finance team members help in the monthly quarterly or any adhoc business analysis for the Management or for Business Teams
- Analyzing variances/gaps identified during the daytoday
- Following up the actual performance versus the budget with each region responsible
- Suppliers data processing and invoices preparation
- Invoicing payment verification payout to Members
- Be involved in the yearly data reconciliations between Suppliers and Members
- Be involved in the yearly bonus calculation and control
Full Time