Booking suppliers invoices according to accounting guidelines and regulations. Opening accounts and following up clearance of own liabilities. Ordering or releasing payments due, when assigned by accountable management. Clarifying account discrepancies internally, but also with expediters,
TECHNICAL PROJECT SCOPING & COORDINATION Gathers client requirements for any development/technical projects Documents the User Requirements (as User Stories) and defines the User Acceptance Criteria Works with key stakeholders to prioritize tasks and tickets Properly cascades