For both transactions above:
-Summarize reports for Finance: (1) excess GR for adjustment; (2) erroneous GRs for reversal to complete clearing of Open GR by transactions by Finance
-Assist in the filing of supplemental PR and their CWC filing
Provision of data encoding support including setting-up/ maintaining monitoring files, as needed, and other tasks that may be assigned from time to time.
Contribute to continuous improvements or initiatives for a more efficient execution process (as needed)
Closely coordinate with stakeholders (Execution, Vendors, other groups involved in the DOP P2P such as SCM, Tech Office and Finance)
Attend regular cadence and coordination meetings.
http://drive.google.com/file/d/1GgtK-z9mq7mbXZCZfm5X5nqsD1yhh_7P/view?usp=drive_link