Wrocław, Dolnośląskie, Poland
- processing PO and non-PO invoices in SAP, - assignment of general ledger accounts to invoices, - preparing reports and analysis, - reconciling vendor statements and balances, - analyzing and clearing vendors accounts, - performing trainings (VAT, payment orders, recurring entry, coding, accruals e.t.c.), - answering queries connected to services and goods delivery (Customer Response Centre), - organizing work inside the team via Celonis (also controlling of quality in the team).