Ready to work in a highly motivated and qualified team with a great working atmosphere and an independent area of responsibility?
We are looking for people who will work with us to shape the future of the Bundled Solutions team. To achieve these goals, we rely on your potential and your skills!
Tasks
Timely and accurate processing of invoices to ensure correct vendor details and prompt payments per the published timetableEnsuring compliance with financial policies and procedures, including matching purchase orders, goods received notes, and invoices, and confirming approvals for NON‑PO invoices Processing invoices in the AP system, confirming calculations, matching to POs, checking authorizations, VAT, deductions, and applying discountsProcessing open vendor items and performing clearing activitiesHandling payment reminders and email communication with suppliersActive communication with i...