Posted in: Finance in North Brabant | Posted: |
For this job you are responsible for the process of generating A&P income amounts to be invoiced to venders while ensuring quality of the invoiced amounts.
Description
- Accurate calculations of A&O and Price-Off income
- Run calculations in A&P tool
- Communicate with clients and vendors
- Work with IT corp applications to issue automatic quality control reports
- Issue monthly income tracker report compared to previous year and target (Budget/Forecast)
- Share the result of the calculations with Stakeholders to collect their feedback on potential calculations issues
- Fill in invoice request templates and send them to Finance centers for invoicing to vendors
- Check consistency between invoice requests sent and actual invoices issued by the Finance centers
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