Responsibilities Location Kraków, PL Job ID REQ-054218 Reviewing and processing invoicesPreparing and processing accounts payable batch and manual paymentsReviewing and auditing expense claimsReconciling the transitory accountMonitoring accounts to ensure payments are up to dateProper archiving of all documents,Corresponding with vendors to respond to enquiries and resolve invoice discrepanciesAssisting in month end closing

Providing support for ad hoc requests e.g. audit queries