Communication about money: Local point of contact for personnel suppliers and the shared service team with questions about finance. Report problems to the teams appropriate finance staff.
Assistance with expense claims.
Helping with banking matters for the finance team.
Managing Invoices and Documentation: Acquire record and scan vendor invoices before sending them to the shared service center.
Processing Credit/Debit Notes: Help as directed by the financial department.
Monthend support: Compile local information needed for monthly closure tasks such as accruals local costs and other local inputs.
General administrative tasks: Assist with local audits inventory counts or visits pertaining to finance. Help with any paperwork needed for tax or other regulatory reporting.
AR duties: Serve as the initial point of contact for questions about local payments.
Help settle disagreements or conflicts pertaining to credit notes or bills. Any unallocated receipts or special payment instructions should be reported to the AR team.
When necessary escalate ongoing payment delays or client issues to management sales or finance AR.
HR duty: Serve as HRs spokesperson
3. PRIMARY FUNCTIONS
Help with the management and scanning of local invoices. Provide General Ledger codes and the necessary approval for nonPO invoices.
Coordinate with planners to create POs and send authorized bills.
Make a purchase order for expenses or consumption.
Before submitting any claims to GBS make sure they are authorized and well documented.
HRrelated duties such as hiring and payroll preparation among others
Working together with employees on HRrelated issues
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