Senior Specialist GBS P2P SMO

Processing invoices according to the internal procedure and country requirements

Verifying financial data for use in mantaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization

Assemble invoices to be completed for payment

Reviewing incovices and requisitions for satisfactory payment approval

Mantain copies of vouchers, invoices or correspondence necessary for files

Reporting for finance director

Zaměstnanecké výhody5):
Cafeteria systém, flexibilní pracovní doba, home office, slevy na produkty atd.