Job description
Accounts Payable Accountant Miejsce pracy: Łódź Your responsibilities Reviewing, validating, and posting PO-related and non-PO supplier invoices (including intercompany, domestic, and foreign suppliers) and credit notes in the accounting system (OCR, ERP – Dynamics 365) Reviewing, validating, and processing travel expenses Verifying and controlling entries and changes in vendor master data Managing general mailboxes, responding to vendor queries, providing proof of payments, supporting document…