Beruflich Dokumente
Kultur Dokumente
- Our Activities focuses on Services and trade transactions or what we call PO/NON-PO invoice transactions.
- Cross Charging / AR recording.
- AP posting
- Account reconciliation
- Payment (monitoring because payment bot run on background)
and that's what bring me here today and why I'm excited to learn more about
this opportunity
Upon knowing of the situation, I immediately emailed my supervisor to request for the
reopening of the subledger account with a timeline that I can finish the corrections
within an hour. I then immediately prepared the new invoices, and correction entries
and immediately had a call with my counterpart to post the credit notes even without
the payments for us to have same records on our books.
Once the was issue resolved, my stakeholder thank me and send a commendation to my
direct manager and line manager and got awarded for operational excellence.
I led a discussion about the pros and cons of that topic and encouraged team members who are hesitant
to join in. Two of the group members didn't initially embrace my idea.
However, I was able to get a consensus after incorporating their suggestions that we focus on items
that are transactional instead of asking stakeholders to use Finance4you for all Intercompany related
request. We got the project implemented and ended up working hard as a group, received positive
feedback from our team manager and line manager.