Executive - Shared Service Centre

4 semanas atrás


Colombo, Paraná, Brasil Michelin Tempo inteiro
Executive - Shared Service Centre KEY EXPECTED ACHIEVEMENTS
- Process Accounts Payable invoices/ Sales invoices/ Fixed Asset orders/Master Data and journal entries accurately, completely and on time in SAP.
- Create Purchase Orders and Delivery Follow up in accordance with process and Michelin Purchasing Principles.
- Trouble shoot speedily issues relating to master data, invoices processed working with the business stakeholders. ( procurement, supply chain dept. and sales department)
- Support the balance sheet reconciliation, external and internal audit activities of the integrated group companies.
- Support the month end closure of the customer companies, working within tight time schedules.
- Ensure accurate entries/reports/schedules/ reconciliations needed to complete a timely financial close in accordance with local GAAP/ IFRS.
- Establishes and maintains relationships and networks with all departments and appropriate outside contacts that interact with the department.
- Support accounts reconciliation and resolution of open items. Research and correction of escalated issues and exceptions.
- Ensures transactional activities and reports are in compliance with accounting principles and adhere with company policies.
- Participate and collaborate with SSC team to resolve customer complaints to find the best solution available
- Report on monthly productivity KPIs and issues encountered to the management in clear concise manner to improve the process and practices further.
- Engage in Continuous Process Improvement exercises to deliver efficiency targets.
- Processing Payments in accordance with the Process.

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