- Handling, processing and booking of vendor invoices;
- Payment process of vendors invoices and expense claims with clients;
- Reconciliation of Balance Sheet Accounts;
- Client Invoicing and follow-up;
- Weekly monitoring of unpaid invoices, contracts, PO's and client's overdue payments;
- Follow-up on tasks assigned to you;
- Contribute to the implementation of ISO;
- Provide ah-hoc assistance to the Unit;
- Provide professional, high level and smooth (internal & external) client service;
- Participate in Obelis events.
ultime offerte
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