-Financial Oversight: Supervise the invoicing, expenses, timesheets, approvals, travel, and payments process flows, ensuring compliance with internal and external regulations.-Process Management: Prepare and process invoices, bills, and payments, and review and approve expense reports to ensure they align with client requirements and company policies.-Operational Coordination: Organize company and project-related travel bookings in a cost-effective and efficient manner, ensuring compliance with company policies.-Data Management: Ensure the company's financial and operating systems are up-to-date by inputting new data and reconciling accounts regularly.-Project Collaboration: Coordinate with project managers to provide timely and accurate project progress updates, including monthly budget updates.-Stakeholder Support: Maintain a service-focused approach in supporting internal stakeholders with financial, operative, and administrative matters.-Documentation Preparation: Support in the preparation of necessary documentation for accounting and other administrative duties as assigned.

Supporting teams and management in their daily tasks.Data processing in SAP, Salesforce.Communicating with customers and internal teams.Order processing- their sorting, evaluation, escalation or closing.