Accounts Payable Analyst with German

Pracovná ponuka už nie je aktívna

Lokalita : Bratislava
Plat : Dohodou
Termín nástupu : Neurčený
Pracovná doba :

Informácie o ponuke:

Receive supplier invoices via email or postal mail, open and confirm invoices have valid purchase order reference.
Enter supplier invoices into accounts payable system.
Investigate and resolve supplier invoice discrepancies or supplier queries as to status of account or payments.
Research and obtain proof of delivery when necessary for resolution of supplier or customer issues.
Reconcile supplier statements on a timely basis.
Identify the problem or issues, record the pertinent information, and forward the information to the appropriate contact for problem resolution.
Maintain filing of supplier invoices.
Communicate effectively and courteously with internal and external customers.