Accounts Payable Analyst (Greek Speaking)
Adaugat: 1 săptămână în urmă
Total Global Services Bucharest SRL
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- Processing Accounts Payable documents within an ERP system (SAP), involving transactions with or without reference to system purchase orders, manual purchase orders, and non-PO transactions.
- Creating and maintaining vendor master data in an ERP System (SAP).
- Conducting periodic vendor reconciliations and providing support in resolving invoice discrepancies with affiliate finance teams.
- Managing employees' system and manual claims and advances, involving meticulous checking and verification of payment requests against supporting documentation.
- Performing data entry tasks for accounting entries, ensuring data integrity, conducting reconciliation of intercompany/related party accounts according to a predefined schedule, and promptly posting required adjustments in the system to address any discrepancies.
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