Invoice Processing Accountant

Feladatok: -Ensure timely processing of incoming invoices-Prepare payment proposal for supplier invoices-Maintain contact with other departments and stakeholders-Perform month-end closing controls and reconciliation tasks-Proactively coordinate and resolve issues related to the role-Participate in the preparation of monthly or ad hoc reports and statistics-Participate in upcoming projectsKönyvelés; Pénzügyi asszisztens, Munkatárs