Invoice processing: Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies, tax regulation and Standard Operating Procedure (SOP). Processing invoices in a timely and accurate manner according to SLA/KPI set by management and agreed with local office. This includes intercompany transactions.
Partner stakeholders to perform financial assessments of major capex investment, equipment purchase and service contracts to ensure procurement decisions are aligned with operational requirements, affordability and long-term financial viability.