Creating and updating SAP projects (external and inter-company)
Setting up clients and projects in accordance with the methods of issuing/sending invoices
Attaching the complete documentation that underlies the creation of projects
Collecting and verifying proof of performance (proof of performance), comparing data, identifying discrepancies, and making corrections
Creating proformas and submitting them for approval to the PMO
Adapting the format and method of sending invoices
Issuing final invoices in SAP
Developing personalized reports at the request of the PMO/project managers
Support in internal and external audits by providing the necessary documentation and explanations
• Communication with the accounting team and the controlling team to resolve various situations in the invoicing process