Overview POSITION SUMMARY STATEMENT In this role you will be working with the finance team of Herbalife supporting for validation of Invoices: processing the invoice for raw material, packing material; Event-related; admin-related functions, etc. This role reports
KEY RESULT AREAS- • Based on the request from Business/RE Team, conduct the site visit to verify the site conditions and available infrastructure of New development projects (rented and owned) • Preparing the estimate budget, approvals
Key Responsibilities 1. Financial closing Collaborate with various user departments (such as Business FInance, Sales, Marketing, Procurement, Admin, etc.) to gather financial data and ensure the accuracy and completeness of entries during preparation for month-end, quarter-end, and