Accounts Payable Specialist - - Kraków
4 tygodnie temu
Job summary
You'll be responsible for: Cooperating closely with all AP Teams and Procurement regarding any vendor's issue reported Making sure all the invoices delivered to Accounts Payable are verified and forwarded to Processing Team Attending external vendors and internal customers inquiries of invoices submitted to AP Educating and following up with the PO requestors to complete the invoice life-cycle process
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