Financial Analyst
Posted on :
01-05-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2778308
- Matches supplier invoices to authorized purchase orders and proofs of receipt.
- Follows authorization scheme to verify approval for payments.
- Processes all supplier invoices, including supplier discounts, into the ERP system in a correct and punctual manner.
- Reconciles accounts payable to the general ledger.
- Makes in due time supplier – and other cash and bank – payment proposals for the approved invoices.
Employment Type
Full Time
Key Skills
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