Process SAP accounting workflows in accordance with Business Process Control guidelines
Verify supporting documents such as sales and purchase delivery notes and contracts to ensure accuracy and compliance before posting transactions into the accounting systems
Execute month-end and quarter-end closing activities, including accurate entries for sales, purchases, and non-operating items, by applying the Closing Process Checklist to ensure completeness
Review and verify vendor and customer bank account applications, and provide clarification for third-party or cross-border payments when required
Systematically process 500 to 1000 workflows per month and maintain good communication flow with accounting members
