What will you do in your day-to-day job:

• daily checks to the backlog of non-certified invoices
• weekly conciliation of the assigned critical vendors account
• assure the correct loading in SAP of the service purchase order/ long term contracts for third party service acquisition.
• analyze logistics services documentation and produce the certification of the rendered services in SAP system.
• ensure that proper back up is obtained and attached to the certifications prior to their release
• verify monthly the backlog of accumulated costs including their aging for the assigned mill of origin.
• follow up with Accounts Payable areas the payment to logistics providers after certification is done
• responsible for the Service invoicing process for the customers in the assigned area
• responsible for data integrity making relevant controls and reporting on identified irregularities