Senior Specialist-Inter Company

* End to End process AP Invoice posting and Inbound Error clearing * Technical Supply chain * In house payment Process * Preparation of dashboards and Metrics reports * Review and Analysis on reconciling and unreconciled items * Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments. * Generating and Implementing New Ideas. * Coordinating with Internal and Statutory Auditor * Provide the training on reconciliation process * Review the accounting policy and produce on periodically