Subskrypcja powiadomień powiodła się. Będziesz jednym z pierwszych, którzy dowiedzą się o podobnych zleceniach. Zawsze możesz zmienić wyrażone uprawnienia w ustawieniach przeglądarki.
Register supplier invoice data into accounting system
Manage suppliers invoices
Processing of non-PO and PO accounts payable vouchers and month-end accruals
Ensure appropriate storage of all scanned invoices on accounting system
Work closely with internal departments to resolve invoice and payment queries
Maintain excellent customer relationships through effective and timely communication
Ensure best practice across all accounts payable tasks by maintaining current process documentation, and leading implementation of system and process improvements
Other ad-hoc AP duties as required Position Qualifications
Your profile:
Higher education in the field of Finance or Accounting
Experience in AP processes is a plus
Very good knowledge of English, both written and spoken
Our offer:
Contract of employment
Modern office in the city center
Wide range of benefits: private medical care, multisport card, fresh fruits and vegetables, holiday allowance, life insurance
Internal trainings
Please apply with the Apply button on the right side of this job offer.
To learn more about Antal, please visit www.antal.pl
Czy chcesz otrzymywać oferty pracy na podobne stanowiska?
