Job Description
- Validation of commercial agreements, considerations and evidence.
- Reconciliation and control of accruals and payments under these agreements.
- Preparation of monitoring and control reports for Commercial Investments and Price Supports.
- Control and Reconciliation of T&E and Other Expenses groups (Opex), including the preparation of reports, analyses and accruals.
- Monitoring regular postings, supporting analysts and managers in any discrepancies and problems in local cost centers.
- Oversee supplier and customer payments, ensuring timely processing and resolution of any payment discrepancies.
- Collaborate with the GBS team to maintain accurate records of transactions and payment statuses.
