Accounts Payable Specialist with Czech

Accounts Payable Specialist with Czech Miejsce pracy: Kraków Your responsibilities Process supplier invoices in line with the 3-way match process and ensure timely payments Resolve exceptions and discrepancies in received invoices Communicate with Controllers, Purchasing, P2P teams, and suppliers on accounting records and payables Reconcile open supplier invoices with statements per Group policy Collaborate with the O2C team on related transactions Manage GRNI accounts Support supplier master d…