ID oferty: 256935
Źródło: adzuna
Kategoria: Księgowość i finanse
Opis: Accounts Payable Specialist Miejsce pracy: Gliwice Your responsibilities Review, validate, and process supplier invoices in accordance with company policies and approval requirements. Match invoices to purchase orders and receiving documentation. Ensure appropriate coding of invoices to general ledger accounts and cost centers. Resolve invoices placed on hold for discrepancies, pricing variances, and receipt issues with vendors and internal stakeholders to enable timely payment. Maintain accura…
Utworzono: 17.09.2026 23:41