TMM Finance Coordinator

You will manage the process of creating and maintaining all P.O.s for TMM and goods receipting invoices and sending to AP Validate a high volume of SSL OEM invoices for both TMM Ireland and International using a vast array of complex rate files In addition, you will resolve supplier and customer accountqueries Prepare Ireland/China DTX AnnualSupplier Fee invoicing Report and share Ad Hoc Costs to the Freight / Supply Team for approval You will liaise daily with AP regarding status/expected payment dates of processed invoices to ensure SLA’s are maintained Creating all TMM Sales invoices in SAP Prepare monthly cost reports across all customer regions, Ireland, China, Israel, USA and Malaysia Furthermore, you will manage reporting for some KPIs for Finance Manager to present at management meetings Assist in preparing monthly billing reports to customer across various regions