Job Responsibilities: Month’s end processing and reporting. Forecasting. Financial and Commercial Bridges. Assist in Accounts Payable investigations and submit Manual Payment Requests. Processing of petty cash and expense claims. Assists with the monthly inter-company reconciliations. Reconcile inter-company balances and process IC3 forms. SAP Accounts payable. Prepare AP vouchers in clearing of vendor accounts. Responsible for the adherence of all IOS and other finance related legal procedures. SOX and internal control compliance Perform Balance Sheet Reconciliations Prepare Payroll and Month End Journals Follow up Accounts Receivable invoice receipts Job Requirements: Degree in business administration or adequate professional experience focusing on finance/controlling especially accounting, finance, controlling Min 3 years in a Manufacturing company, preferably in the automotive sector Excellent excel and PowerPoint skills Attention to details, mathematical skills, organized and prioritization Good verbal and written communication skills. Must be able to show and explain how the process must be done.