Invoice Clearing Administrator

Process service provider and customer invoices according to operating modes, saving documents in tools and requesting credits for errors. Trace derogation requests from European prices, update tariff lists for service providers and customers, and inform country partners regarding recurring malfunctions or billing deadlines. Respond to inquiries about clearing organization and operation while maintaining up-to-date standards and developing knowledge across multiple areas. This role supports the coordination center for Central Europe and Central Asia within Michelin's shared services unit in Bucharest.