Job Overview
- AP Travel (Global Air, KTI, Hotel) - vendor documents check/document posting in SAP/reconciliation with vendor/payment preparation in iverify;
- AP Admin - vendor documents check/payment terms check/postings in SAP/reconciliation with vendor/payment preparation;
- Expense reports of employees - documents check/review/consultations/postings in SAP/reconciliation with vendor invoices/info preparation for payroll/info preparation for taxes/payment preparation;
- Iverify management (check initial vendor documents, processing in iverify);
- Personal Development (trainings);
- IFRS Audit requests handling of the area;
- Reconciliation between ESF portal and SAP.
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