← Back to opportunities
Ability to perform daily task as assigned by process leads
Ensures timely processing and validation of invoices on cost level
Updates trackers and monitoring sheets accordingly
Performance of processes in accordance with specified requirements.
Compliance to processes in accordance with the legal provisions on the area of operation.
Ongoing cooperation with other organizational units (i.e. Poland)
Updating, collecting, sorting and archiving of documents generated during operation according to the rules in the Team
Performance of any ...
About the Role
Time Type:
Full TimeJob Title:
Operational Finance Assistant – Accounts Payable
Job Description:
The role skills in transaction processing of General expense invoices in SAP or Cargowise systems and also reconciliation of vendor account statements against the subledger details.
Tasks and responsibilities
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position