Senior Specialist GBS P2P SMO
O nabídce
Processing invoices according to the internal procedure and country requirements
- Verifying financial data for use in mantaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization
- Assemble invoices to be completed for payment
- Reviewing incovices and requisitions for satisfactory payment approval
- Mantain copies of vouchers, invoices or correspondence necessary for files
- Reporting for finance director