Accounts Payable Accountant

Feladatok: What will you be doing?This position will include recording all vendor balances in Accounts Payable, registration of all AP invoices in the ERP, managing AP mailboxes and addressing supplier queries. Your responsibilities will also includeReconciliation of all supplier balances with supplier statements and the general ledgerInvoice matching to purchase orders, checking correct payments, and following authorization procedures and invoice approval processInitiating and posting daily and weekly vendor and customer paymentsCreating and monitoring payment file releases to banks from the systemHandling rejected payments and resolving issues regarding outstanding onesManaging urgent payment ticket requests.Könyvelés; Finanszírozás

A jelentkezés a partnerünk weboldalán keresztül történik