Found Description
Responsibilities
- This role is responsible for entering accounting policies into the company's system, as well as invoices and processing payments to suppliers.
- It involves contacting suppliers to request invoices or clarifications or contacting users with questions about accounting accounts. This role also has the authority to enter invoices and accounting entries.
- The role includes receiving and verifying that supplier invoices match purchase orders and comply with new invoicing requirements and regulations from the tax authorities.
- The role also involves registering supplier invoices in the system and preparing the necessary information for payment.
- This role includes preparing a weekly record of checks and transfers and manually preparing checks.
- This role also involves monthly reviews of supplier invoice balances.
- This role manages the PDF and XML files of supplier invoices to comply with Annex 24 of the electroni...
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