Review transactions posted by our Third party and ensure they are complying with Signify Policies and are posted in Correct Cost Centers and Profit Centers
Reconciling Subledger accounts and identified the variances and getting Confirmation on Balances between each Party
Review Invoices vs POs and ensure that there is no gap found in them and in case issues raised then to be escalated to parties related with follow up till these gaps have been closed.
Master Data Implementation Project for all Third parties to ensure that all data needed for all suppliers are already available on System like (Bank Details, Legal Name, VAT No, Tax codes, Currencies, address…etc.)
Preparing payments instruction for all goods needed FORM4 that was hold at customs authority.
Preparing & Reviewing Accruals on Month End Closing.
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