Perform account reconciliations with suppliers and vendors.
Respond to suppliers’ accounting-related inquiries and requests in a timely and efficient manner.
Analyze internal stakeholders’ needs and expectations.
Act as the key point of contact for accounting-related coordination between Store Operations, Suppliers, and Category teams.
Monitor and oversee the activities performed by the Shared Service Center in India, ensuring accuracy and efficiency, and provide training when necessary.
Monitor incoming e-invoices and ensure they are routed to the relevant departments for further processing.
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