To ensure accurate and timely accounting and reporting of the company’s activities according to FGAR, International Accounting Standards Responsible for Payment accuracy, Expense claims process "
Key Area: Accuracy & compliance of Expense claims
Expense claim tool administrator
Ensure expense claims compliance prior to payment
Responsible for the accurate and timely payment of expenses
Key Area: Assist Head of Finance
Assist Head of finance with administrative tasks
Key Area: Vendor master
Vendor code registration in SAP
Key Area: Filling
Other Activities as assigned
You are expected to adhere through your conduct to all applicable laws and regulations as well as to the high integrity standards as set forth by Roche.