Pracovní místo ( P2P Accounts Payable Specialist ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Looking for opportunities to work in finance? This is it!
Become a P2P AP Specialist in the international team, where you will gain vital experience for your further career development. Our client is looking for candidates with a genuine interest in finance. If you speak fluent English this is your chance!
As an P2P Accounts Payable Specialist, you will be responsible for:
- Follow up on aged pending Accounts Payable items
- Perform balance sheet clearings and reconciliation
- Ensure proper and timely document management (e.g. reception, validation and processing of invoices/Credit Notes, etc.) in SAP
- Perform supplier sub ledger reconciliations and investigates/follows up on all unpaid items - Perform KPI reporting and analysis if needed
- Solve unexpected errors in the process and support process or systems improvements
Start date: ASAP
Contract for definite period (6 months) with possibility of prolongation