Ensure that all transactions are processed with efficiency and quality according to predefined standards and work processes. Furthermore it is required to handle and take ownership of queries from internal customers and vendors in a timely manner.
- Send invoice to workflow and investigate reasons for lack of approval.
- Process invoices and credit notes, handle manual payments.
- Propose precoding of AP external and internal invoices.
- Reconcile sub-ledger account and suppliers statements.
- Prepare data for audit.
- Handle and register queries from suppliers and Local Organization.
- Perform Month End Close.
- Ad hoc request from AP Supervisor or AP Senior Accountants.
- Remarkable opportunity to gain experience by working in dynamic and international environment.
- Career development opportunities supported by internal and external trainings.
- Work-life balance initiatives and flexible working hours.
- Medical and dental care for employees and their closest family.
- Life insurance program and assistance services package.
- Multisport card and other benefits available on our online cafeteria platform.
- Modern office and comfortable working environment (free coffee, tea, soft drinks, and fruits).
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