Kickstart your career with us!
Does working with financial documents sound like your cup of tea?
Join our Procure-to-Pay department and gain hands-on experience in accounting.
We look forward to receiving your application!
Tasks
Receiving accounting documents either physically or electronically and processing data and vouchers according to proceduresRegularly checking dedicated portals and retrieving invoices from specified sourcesScanning and uploading invoices into the system in line with established guidelinesHandling selected communication (via email) with all internal departmentsContacting relevant departments to clarify the correctness and completeness of documentsArchiving paper documents in accordance with internal policiesPhysically sending letters to designated departments as requiredEnsuring that the accepted service level is maintain...