Specjalista / Specjalistka ds. Zobowiązań / AP Clerk
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Specjalista / Specjalistka ds.
Zobowiązań / AP Clerk Miejsce pracy: Łódź Your
responsibilities
Invoice Processing: ▪️Accurately process supplier invoices and credit notes in the accounting/ERP system. ▪️Match invoices to purchase orders and goods received notes (GRNs) where applicable. ▪️Identify and resolve discrepancies between invoices, purchase orders, and receipts. ▪️Ensure correct coding of invoices to appropriate cost centres and accounts.
Supplier Account Management: ▪️Reconcile supplie…
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