Cluj-Napoca, Romania
06/28/2024
Accounts Payable
Aufgaben
- You will check the formal correctness of invoices according to the German VAT regulation and internal controls;
- You will carry out general ledger account assignments for finance invoices;
- You will post the invoices in SAP and you will verify factual account assignment;
- You will create the debit notes/credit notes;
- You will offer support in operational day-to-day business, including obtaining invoice approvals.
Anforderungen