- Management of the SAP financial system maintaining and
organizing primary financial data, records and
transactions related to assets, revenues and expenditures.
- Quality control of the payment chain: purchase request,
cost center definition, contract and relevant invoice
matching.
- Follow up with the vendors/subcontractors monthly
financial situation according to SAP records and
crosscheck of internal procedure compliance.
- Tight interrelation with the Cost Control and Procurement
departments to ensure compliance with procedures.More...