A. Account Payables
1. Points of escalation in the area of Account payables where it is required by local business employer and support for country specific issues,
2. Request posting/clearing for vendor accounts
3. Prepare country specific reports & declarations
B. Account Receivables
1. Points of escalation in the area of Account receivables where it is required by local business employer and support for country specific issues,
2. Request value adjustment/ write offs
3. Request posting/clearing for customer accounts
4. Prepare country specific reports and declarations
C. Travel & Expense
1. Initiate and align local T&E policy with Corporate Travel Directive and local departments
2. Perform regular review and renew rapidly
of policy and audit rules
3. Support Front office by clarification of questions related to country specifics
4. Points of escalation for traveler and business
D. Intercompany Accounting
1. Respond to the request and provide clarification on IC unmatched differences
2. Solve IC dispute and find solution in collaboration with SSC/FO
E. Expenses analysis
1. Conduct expenses analysis and provide comments on financial statements
2. Fine the detail transactions upon the requests from other colleagues in Accounting
F. Other
1. Support external & internal audit and perform ICS control in his/her own area of expertise and responsibility
2. Inform Global-/Front-/BackOffice about local requirements
