Specjalista / Specjalistka ds. Zobowiązań / AP Clerk

Specjalista / Specjalistka ds. Zobowiązań / AP Clerk Miejsce pracy: Łódź Your responsibilities Invoice Processing: ▪️Accurately process supplier invoices and credit notes in the accounting/ERP system. ▪️Match invoices to purchase orders and goods received notes (GRNs) where applicable. ▪️Identify and resolve discrepancies between invoices, purchase orders, and receipts. ▪️Ensure correct coding of invoices to appropriate cost centres and accounts. Supplier Account Management: ▪️Reconcile supplie…