Senior Specialist GBS P2P SMO

Description:

Processing invoices according to the internal procedure and country requirements - Verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Assemble invoices to be completed for payment - Reviewing invoices and requisitions for satisfactory payment approval - Maintain copies of vouchers, invoices or correspondence necessary for files - Reporting for finance director Employee Benefits5): Cafeteria system, flexible working hours, home office, product discounts, etc.Processing invoices according to the internal procedure and country requirements - Verifying financial data for use in maintaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Assemble invoices to be completed for payment - Reviewing invoices and requisitions for satisfactory payment approval - Maintain copies of vouchers, invoices or correspondence necessary for files - Reporting for finance director Employee Benefits5): Cafeteria system, flexible working hours, home office, product discounts, etc.…

Overview

Type

job

Status

active

Visibility

public

Price

40 000 Kč /month

City

Praha

GPS

50.1029026, 14.3946353copyopen in

Email

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Published

19. 8. 2025

Edited

8. 8. 2026

Location

Specifications