Finance & Accounting Process Lead - Katowice, Śląskie
3 tygodnie temu
Job summary
Acting as a P2P SPOC, supporting and managing day-to-day finance and accounting processes in the following areas: Resolve AP queries and escalations Monitor KPIs and not confirmed GR Provide coding and monitor non PO invoicesProvide coding details for the invoice allocation Reconcile VMS vs GFS and resolve issues cash bonus VMS SPOC Manage Accruals – perform split by BU manage level of accruals and justification Monitor of AP AgingProcessand procedure improvements /KSeF as CITand Deff Tax Calculation Take part in monthly and annual closing process manage transactional part of GL activities Support reporting accounting statutory compliance audit teams.
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