Accounts Payable Accountant
4 weeks ago
Accounts payable management for vendor invoices: reception, check, order/ invoice reconciliation, accounting coding, posting and payment.
Monitoring the invoices.
Management of vendor master data.
Point of contact for vendors for invoices and payments status updates.
Analysis of vendor accounts debit.
Analysis of vendor expenses and reporting.
Expense report:
reception, check, posting, payment.
Preparation and submission of tax and declarations reports.
Benefits:
Attractive performance-oriented pay; Opportunity to work and develop in a professional environment; If you fit the description, please send your CV by May 15th, at the latest.
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