Financial Statement Preparation Data Analysis Assisting in Financial Forecast and Budget Development Ensuring Regulatory Compliance Implementing KPIs for Different Departments Financial Reporting Automation Cloud Follow-up Monitoring global PTP deliverables for various entities. Automating file processes. Ensuring procedure guides and other documents are kept up?to-date. Tracking intraco invoices and follow-ups. Maintaining productivity and driving process improvement. Establishing KPIs for all entities. Ensuring timely payment follow-up for invoices and expenses. Implementing a cross-training plan. Implementing a health check action plan. Ensuring compliance with SLAs (Service Level Agreements). Coordinating with different departments to resolve AP team issues. Conducting intraco reconciliation. Implementing, updating, and improving follow-up files.