Ensuring invoices are processed within the set timelines and sent for approval.Review of invoice entry in line with VAT and other regulations (Southern Europe)Preparing invoice payments for entities that are under responsibility.As a Team maintaining the AP sub-ledger clean and up to date Assuring the vendors' invoices are within company guidelines.Coordinating with stakeholders related with Project and InvoicesParticipated in improvement projects and onboarding of new entities.Implementing Excel formulas and navigating through P2P & Analytic systems

One PM Franchising: -Experienced Accountant skilled in financial analysis, compliance, and ERP integration.-Cash reconciliation, ensuring accurate financial records and audit trail.-Proficient in analyzing sales data, driving informed decision-making for improved performance.-Strong in prepaid expense management, adhering to contractual obligations.-Collaborative team player, working with cross-functional teams and finance managers.-Efficient in payroll coordination, ensuring accurate and timely processing.-Meticulous in documentation, maintaining transparency and accuracy in financial records.-Proficient in cost management and inventory control, optimizing operational efficiency.-Dedicated to compliance with GAAP and IFRS regulations, staying updated on industry standards.-Detail-oriented record-keeper, facilitating smooth financial audits.-Skilled in voucher review and approval, ensuring compliance and mitigating financial risks.-Committed to delivering financial excellence and contributing to organizational success.

-Financial Performance and Analysis-Operations analysis & review and budget control-GL Mapping-Sales Mix Engineering-Bi integration-Costing-B2B procedure-Stock Count-Asset Register -Accounts Receivables -Data Processing -Journal Vouchers-Purchase and Payment Procedures-Accounts Payable-Audit Cycle Process

•Daily Sales Report / Sales MIS •Reconcile Bank balances•Vendor Reconciliation •CRM Analysis •Journal Entry Voucher •Assist Senior Accountant with Account closings. •Bank Transfers •Auditing support to Senior Accountant, Assistant Finance Manager and Director of Finance •Manage expenses and organize data.

Financial experience :•Handle payments and accounts. •Assist Chief Accountant with Account closings. •Cash handling and Petty cash.•Vendor reconciliation•Review Financial Reports Document experience : •Invoices, Reports and Vendor payments.•Provide Clerical/Accounting/Auditing support to Chief Accountant, Operations Manager and Finance Manager. •Manage expenses and organize data. Personal Skills :•Technologically savvy and able to learn software programs. •Effective communication skills.•Ability to analyze financial statements.

Invoice Tracking: Implementing robust CRM systems to track and manage invoices efficiently, ensuring timely payment and maintaining accurate financial records.Customer and Restaurant Coordination: Building strong relationships with customers and restaurant partners, providing exceptional customer service, and addressing any concerns or inquiries promptly.Daily Sales Analysis: Utilizing CRM tools and data analytics to analyze daily sales trends, identifying opportunities for revenue growth, and optimizing sales strategies.Collaboration and Communication: Collaborating cross-functionally with sales, finance, and operations teams to ensure smooth coordination, streamlined processes, and effective communication for exceptional customer service.Customer Insights and SegmentationCompliance and Data Security