Accounts Payable Clerks/Specjalista ds. zobowiązań

·                       Very good written and spoken English ·                       Analytical skills ·                       Attention to detail ·                       Good organizational skills ·                       Proficient in Excel, Word, Outlook     Main Areas of Responsibility:   ·                       Reporting on weekly & monthly basis to the AP Supervisor ·                       Professional service according to obligatory norm ·                       Positing invoices and credit notes in financial system ·                       Supplier reconciliation ·                       Performing task agrees in SLA ·                       Carrying out duties with obligatory procedures ·                       Ensuring a positive image/ first impression ·                       Carrying out duties as may be required from time to time

Reklama: Bodent. Gabinet dentystyczny. Dmochowski B. – stomatolog Łomża

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