Time Type:
Full Time
Job 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
Ability to perform daily task as assigned by process leadsEnsures timely processing and validation of invoices on cost level Updates trackers and monitoring sheets accordinglyPerformance 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 TeamPerformance of any ...