Informácie o pracovnej ponuke
An international company is searching for an experiences individual with interest in accounting and motivation to join dynamic environmnet. If you are fluent in Gernam and English this your opportunity !
- Receive supplier invoices via email or postal mail, open and confirm invoices have valid purchase order reference.
- Enter supplier invoices into accounts payable system.
- Investigate and resolve supplier invoice discrepancies or supplier queries as to status of account or payments.
- Reconcile supplier statements on a timely basis.
- Communicate effectively and courteously with internal and external customers.