Senior Specialist GBS P2P SMO

Processing invoices according to the internal procedure and country requirements

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

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Assemble invoices to be completed for payment

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Reviewing incovices and requisitions for satisfactory payment approval

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Mantain copies of vouchers, invoices or correspondence necessary for files

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Reporting for finance director

Zaměstnanecké výhody5)

Cafeteria systém, flexibilní pracovní doba, home office, slevy na produkty atd.