key customers and internal ALPLA stakeholders Assisting the AR Team Lead with any miscellaneous requests
monthly payment packages, including CSV preparation. Assist branch managers in tracking purchase orders, invoices
Process cash transactions and maintain records. Assist in preparing cash flow forecasts and reports. Investigate
effective communication internally and externally. Assist in month-end procedures for the accounting team
Dealing with foreign tax authorities Providing assistance regarding Merger and Acquisition transactions
Dealing with foreign tax authorities Providing assistance regarding Merger and Acquisition transactions
to foster effective departmental relationships. Assist in developing a combined assurance approach and
monthly, quarterly reports, and forecasts reports. Assist departmental management with inquiries and budgeting
monthly, quarterly reports, and forecasts reports. Assist departmental management with inquiries and budgeting
and external communication regarding AR matters. Assist in month-end preparations and collaborate with