Vacancy Description
Job :
Verifying invoice compliance (price, quantities, VAT, supporting documents).
Tracking supplier payments and preparing payment schedules.
Processing credit notes, managing supplier disputes, and monitoring their resolution in coordination with the relevant departments.
Performing bank reconciliations and supplier account reconciliations.
Participating in monthly and annual accounting closing procedures.
Filing and archiving accounting documents.
Contributing to the improvement and optimization of accounting procedures to ensure the reliability of financial data.
Require...
As part of its activity, our client is recruiting an Accounts Payable Clerk who will have the following main tasks:
Receiving, checking, and entering supplier invoices in accordance with internal procedures and accounting standards.
Require...
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