该岗位合同期仅为1年

MAIN RESPONSIBILITIES
- Handle and perform the day-to-day Intercompany operations task of the assigned entity within the set guidelines/policies.
- Creation of cross charges to group entities and posting on the Accounts receivable side
- Posting of received cross charges on the Accounts Payable side
- Verification of invoices with regards to accounting standards, tax regulations, and group guidelines
- Prepare payment file through CDF matching and contact stakeholders if there are unmatched items
- Reconciliation and reporting of different types of Intercompany accounts
- Performing of monthly closing activities, reconciling of differences in the Balance Sheet and P