- Invoicing related activities: invoice/order/quote discrepancies, account corrections and necessary actions against either one of the parties involved (customer, supplier, HP); - Working with finance, supply chain, planning and other organizations inside HP; - Performing billing, procurement performance, catalogue management, operational metrics, asset volumes reports for the end customer. - Appropriate knowledge of: SAP, Office (Excel reporting), Adobe Captivate, Internet, Microsoft Outlook, internal tools;