The posting
Processing invoices according to the internal procedure and country requirements-Verifying financial data for use in mantaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization-Assemble invoices to be completed for payment-Reviewing incovices and requisitions for satisfactory payment approval-Mantain copies of vouchers, invoices or correspondence necessary for files-Reporting for finance directorZaměstnanecké výhody5):Cafeteria systém, flexibilní pracovní doba, home office, slevy na produkty atd.



