Supporting the area of receivables and payables accounts, billing and invoicing, as well as client’s credit analysis, aging preparation, payment analysis and reconciliation
Supporting the general, suppliers and client’s administration activities, posting on fixed assets, on inventory movements and other related activities
Generating reports through financial systems and completing related work as apparent or assigned
Conducting monthly closures in the respective deadlines and in Group reporting standards
Providing support in the execution of Plant related Group assets’ inventory activities accordingly to the Group guidelines
Supporting the team in audit related activities, credit and treasury management areas
Professional, technical and administrative work with producing financial reports and monitoring grants