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You will be updated with latest job alerts via email- Collect incoming invoices from vendors.
- Pre-check of vendor invoices.
- Determination of VAT treatment.
- MM invoices input in SAP and issues’ follow-up.
- FI invoices treatment including check of DOAG approval.
- Travel & Expenses report process including check of DOAG approval.
- Payment request / Advance payment process.
- Archiving of all documents as per procedure.
- Pay on time correct amount of invoices to the right vendor on its correct bank account.
- Invoices need to be approved as per DOAG and need to be booked in the right general ledger account and cost centre / internal order.
Full Time