Your responsibilities, Team stabilization – Taking over responsibility for the AP team in a challenging organizational situation, setting clear priorities, and ensuring operational continuity., People leadership – Actively working with the team więcej...
Your responsibilities, Verifying and processing incoming PO and Non-PO invoices, credit notes and other AP documents, Reconciling AP accounts, maintaining and delivering AP reports (Aging, GR/IR, AP Recon), Preparing and running payment proposal więcej...
Twój zakres obowiązków, Preparing transfer pricing documentation (including local and master file) for Group companies, Gathering data, including extraction from accounting systems (Tagetik, SAP), Assisting with the development and implementatio więcej...