...schedules
Posting of recharges to/from other Sulzer entities based on relevant agreements.
Monitory insurance policy expiry dates, invoice follow up and relevant reporting.
Conducting Monthly finance meetings with relevant department for WIP/LD’s/Job Accruals.
To...
...Principles & MU Related Issues.
Maintenance of Rebates in SAP for New FY & Required Changes.
Maintenance of List Price & On Invoice Conditions in SAP.
Maintenance of FDC Conditions for Imported FG.
Review of pre & post promo evaluation completed by S&CM team...
...once as top-down
Support the planning and forecasting for revenue and cash for all assigned projects,
Management of the sales invoice process for both internal and external customers and for local compliance pur-poses (including taxation and VAT invoices)
Ensure...
...in respect of billing, instructions, letter of authority and codes appropriately.
Prepares billing after verifying documents (invoices, Restaurant checks) with respective city ledger accounts/file.
Maintain acceptable accounting practices as required by company...
...Coordinate with project managers and department heads to track and control project costs
• Review and approve purchase orders, invoices, and expense reports to ensure compliance with company policies and budget limits
• Conduct regular audits of financial records...
...standards.
Lead RCFA process for equipment to minimize downtime and increase availability.
Preparation and submission of monthly invoices and managing the PI and BASS system.
Preparation and submission of daily, weekly, monthly and any other report required by the...