Banki tanácsadó állás, munka
Incoming (vendor) invoice control according to the actual regulatory requirements. Workflow monitoring and actions, including open items checking and clearing. Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments. Period.Sep. 26.
Responsible for approving journal entries, account reconciliation, closing checklists. Ensure that all entries are correct and are compliant with company policies and procedures. Ensure all SOX controls are executed, all potential defects are proactively eliminated or action plan...Sep. 24.