**Summary**:
Proporcionar asesoramiento experto a superiores para una subárea dentro de FSC y actividades clave relacionadas; asegurar el cumplimiento de los requerimientos de informes contables externos e internos oportunamente y con exactitud.
**About the Role**:
- Your Key Responsibilities:
- Follow up mail to PO with items >90 days to PO owner (requester), guaranteeing actions plans, generating meetings with team involved and trying to close open items.
- Responsible to prepare and sent to approving WO according to LSI.
- Excellent attention to detail ensuring high-quality standards are implanted in our transactions and systems
- Reviewer/ Execution for sensitive transactions MR11, MRBR, MIGO and FBRA.
- Business User GRIR training.
Role Requirements:
- University level degree in business Accounting/Finance.
- 4+ years of experience in accounting, accounts payable or analyst role.
- Experience with SAP, or comparable systems, prefe...