Perform all vendor-, bank-, and local tax-related financial reporting and processes by following internal and external policies and regulations in close collaboration with internal Shared Service Center Accounting (SSC).

• Ensure correct maintenance of purchase orders and create purchase orders in SAP

• Act as first level support for indirect purchasing

• Manage invoice control, ensure correct procurement workflows and correct posting (indirects) close collaboration with SSC

• Vendor payment dispute handling

• Execute compliance check (internal and external) for travel expense claims, ensure correct posting, and perform credit card reconciliation

• Manage local company credit cards

• Prepare intercompany credit and debit notes, handle external documentation requirements, and ensure correct processing and posting

• Act as first point of contact for local bank related matters

• Ensure sufficient funding on local bank accounts and archive bank statements

• Trigger bank transfer for hedging execution

• Ensure maintenance for the asset ledger in collaboration with the SSC (FASt)

• Prepare local tax and other manual payments and manage external providers (e.g., VAT, customs, green tax)

• Support internal and external audits

• Continuously improve own area of responsibility and support related initiatives