Cluj-Napoca, Romania
07/04/2024
Accounts Payable
Tasks
- Verification of invoice, including the validity of guarantees and exemption certificates
- Check invoice items/account assignments and allocation to property, plant and equipment
- Processing internal and external invoice-related inquiries
- Assures KPIs are met
- Create and analyze daily/weekly/monthly process-related reports
- Processing invoices (in SAP FI), including down payments and final invoices
Qualifications