Coordination processes of opening, closing & details changes in branches; - Customers billing (AoA issuance; VAT invoices, sending, originals collecting, payments etc); - Sourcing, intercompany & commercial contracts review; - Incoming invoices check & signing, submission for payment; - FSE cost allocation; - Finance & tax quarter reporting review; - Migration process support; - Cooperation with other departments, especially: Finance, HR, HQ, Administration, Legal - Others (inventory, ERP systems etc.). [#3353933#] |