Invoice Processing Accountant

Feladatok: Managing vendor accountsEnsure timely processing of incoming invoicesKeep contact with other departments, stakeholders and external suppliersPreparation of proposal of payments for suppliers invoicesProcessing inventory related entriesCoordinate and resolve issues arising from P2P systems and processesParticipate in testing and other ad hoc projectsKönyvelés; Pénzügyi asszisztens, Munkatárs