-Communicates and documents all month end booking entries (accrual / cut off) to SSC
-Communicates and documents stock in transit booking entries to SSC
-Follows and documents provisions for risks and liabilities linked to its dedicated site
-Manages fixed assets follow up (assets in progress, start of depreciation, physical inventory, write off)
-Solve pending booking entries (unmatched manual or EDI invoices with P.O/Delivery note )
-Archiving of invoices/supporting documentation linked to the site
-Communicates to Shared service progress on supplier/customer litigations
-Alert and communicates to shared service all logistic and quality incidents
-Interface to Cash Country Manager to obtain local approval for all pending orders to pay
-Interface to Shared Services Center for travel expenses of its dedicated site