Responsibilities:

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices from vendors.
Reconciles processed work by verifying entries and comparing system reports to balances on a monthly basis
Regularly check balance with vendors and confirm the open items, resolving discrepancies and documentation with support from other departments
Book expenses to GL accounts and cost centers by analyzing invoice/expense reports
Issues stop-payments to vendors in case there are issue on deliveries or quality together with support from other departments
Pays employees expenses and travel claims by receiving and verifying expense reports and requests for advances
Provide support during internal and external audits on your area of responsibilities
Protects organization’s value by keeping information confidential
Prepare monthly acquisitions reports as per local requirements
Other ad-hoc tasks or report

Requirements:

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In acest moment, EBERSPAECHER EXHAUST TECHNOLOGY ROMANIA angajeaza pe urmatoarele posturi:

Accounts Payable Clerk - English language