Lublin Metropolitan Area
• Invoice processing: invoice administration, control, receiving and posting invoices • Booking of business travel expenses • Posting vendor invoices • Resolving discrepancies by cooperation with business partners • Resolving problems related to unpaid invoices • Collaborating with other departments to provide comprehensive accounting services • Prepare responses to supplier inquiries in accordance with standards and procedures • Performing manual clearing F-03 • Vendor master data creation • Catching duplicate invoices
- Reviewing and assessing documentation provided by Selling Partners, checking the compliance of documents with EU regulations and Amazon safety standards; - Reviewing products and ensuring regulatory compliance on all products available for sale on UK, German, French, Italian, Spanish Amazon websites; - Communicating with Selling Partners and informing them about Amazon’s compliance and product safety requirements, supporting Selling Partners in the document submission process;
- Translation of legal, business and general dokuments from German to Polish and from Polish to German - Machine translation post-editing
Translation of legal and business dokuments from German to Polish and from Polish to German