ID oferty: 2546790
Źródło: adzuna
Kategoria: Księgowość i finanse
Opis: Accounts Payable Specialist Miejsce pracy: Kraków Your responsibilities Process vendor invoices received through the ticketing inbox and Concur. Check invoice details, supporting documentation, and approval status. Respond to vendor questions about payment status. Research queries by reviewing invoices, approvals, purchase orders, and payment runs. Process weekly employee travel and expense reimbursements through Bank of America. Provide backup support for weekly vendor payment runs. Maintain a…
Utworzono: 25.10.2026 11:48