Vendor Controller
Financial Control and Operational Management of Vendor Receivables in the retail area of Portugal.Accuracy in supporting documentation by the retailer, timely complaint to the manufacturer, allowed continuously exceed KPI's (key performance indicator) assigned, qualitative and quantitative.Internal and external audits were performed professionally and successfully closed.Issue the Customer credits of Rappel and Rebates Pass Through.Cooperation in accounting for invoices and debit note in SAP as necessary.Responsible for resolving invoice incidences by the website, email and phone.Participation in the European multi-disciplinary team to develop and test of ASM website - After Sales Management - Management of invoice incidences.