Key Responsibilities: Receive and review invoices and/ or other documentation for completeness and compliance with defined policies and procedures, Code, verify and process invoices according to defined policies and procedures in ERP systems Check vendor payment processing and review suppliers' open items Reconcile and analyze account balances during month end process Communicate with vendors and customers regarding Accounts Payable finance documents Support internal control testing and prepare…
Szczegóły oferty
Firma
Antalpl
Lokalizacja
Wrocław, dolnośląskie
Kategoria
Unknown
Data publikacji
14.06.2025
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