Accounts Payable Specialist

Feladatok: Perform the Accounts Payable work connected to nominated country(s) and report it to Reporting & Accounting ManagerSort and distribute incoming invoices and prioritize invoices according to cash discount potential and payment termsAssist in month end closingReconciliations of Accounts Payable SubledgerActive participation in standardization and optimization of Accounts Payable processesUser of ERP system in the nominated country(s)Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesParticipation in Financial and other projects in name of SSC based upon requestPrepare process documentation for Accounts Payable processes for the nominated country(s). Ensure that the documents are up-to-date Elvárások: P...