Job Description
**Job Description**
Manage merchandise invoices (3WM) and ensure timely, accurate processing, inventory payment cycles, maintain service level authorizations and perform period‑end reconciliations and prepare corresponding journal entries to ensure accurate financial reporting.
**Responsibilities**
+ Review merchandise invoices post‑3WM processing to identify and analyze discrepancies, and issue corresponding debit memos in alignment with policy and financial controls.
+ Perform monthly analysis and follow‑up on overpayments and overages, preparing consolidated data to support the Vendor Risk Assessment process.
+ Collaborate cross functionally to prepare and consolidate KPI data for the corporate Scorecard.
+ Prepare monthly closing journal entries and reconcile assigned GL accounts, ensuring financial statements reflect accurate and complete information
+ Compile and deliver required documentation for internal and external audits, ensuring compl...
Manage merchandise invoices (3WM) and ensure timely, accurate processing, inventory payment cycles, maintain service level authorizations and perform period‑end reconciliations and prepare corresponding journal entries to ensure accurate financial reporting.
**Responsibilities**
+ Review merchandise invoices post‑3WM processing to identify and analyze discrepancies, and issue corresponding debit memos in alignment with policy and financial controls.
+ Perform monthly analysis and follow‑up on overpayments and overages, preparing consolidated data to support the Vendor Risk Assessment process.
+ Collaborate cross functionally to prepare and consolidate KPI data for the corporate Scorecard.
+ Prepare monthly closing journal entries and reconcile assigned GL accounts, ensuring financial statements reflect accurate and complete information
+ Compile and deliver required documentation for internal and external audits, ensuring compl...
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