Support Accounts Receivable and Payable local activities
Generate financial or accounting reports from system
Analyze the transactions with a deeply detail in the most important lines in P&L
RESPONSIBILITIES:
Accounting & Finance
Download financial Actuals, forecasts and budgets reports
Generate invoices and Electronic payment receipts for clients inside side business (Coppel, Liverpool, etc.)
Deeply Track accounts receivable and deductions for each customer in side business
Establish regular financial results of HK and China; ensure they are analyzed, commented and reported according to the corporate and local requirements
Create invoices in Ariba and help internal users with AP reports
Tracking travel expenses:
LATAM expenses to be reclassified to Headquarter entity