Contract mgmt.in SAP/SFDCCreate/modify contracts in SAPPrepare, collect, and compile supporting documents (mainly Excel) for contract creation and changesCoordinate with contract supporting team members and service teams to set up and maintain business records in the systemInvoice Mgmt.Issue / cancel invoices in SAP (AR process)Process internal AP transactions for the headquartersSend invoices to clients via e‑mail or the client’s dedicated portalRisk ManagementConfirm month‑end closing data with the IT‑Finance teamMonitor open‑invoice status and manage related risksGenerate and analyze Aged AR reportsData Mgmt.Use advanced Excel functions (pivot tables, VLOOKUP, SUMIFS, etc.) to cleanse, analyze, and present dataProduce regular and ad‑hoc reports (account balances, cash flow, etc.)Create and modify the master data such as clients or vendors information 
