- Scan invoices and credit notes received physically;
- Check “Disbursements” and “Invoice Management” Outlook mailboxes. Identify invoices and credit notes received electronically;
- Upload all electronic invoices and credit notes in e-Invoice Management System (e-IMS);
- Identify in ERP system (SAP) the Cost Center of the Section an invoice or credit note belongs to, to place it accurately in RM folder;
- Support in reassigning RM record of individual invoices and credit notes to respective Section’s RM folders for their action and/or information;
- Assist in processing payment vouchers of fees of Individual contractors and Consultants, and of Defence and Victims legal teams;
- Assist in processing payment vouchers for reimbursement to (Non)staff members;
- Replace visiting professional (VP) during his/her absences;
- Assist on ad-hoc tasks for the two Units including:
- Research and updating of contact details for embassies and permanent missions.
- Updating electronic correspondence records for State Party communications.
- Assisting with reconciliations and other financial verification tasks.
ultime offerte
-
European Central Bank, Traineeship/PhD Traineeship in Forecasting and Policy Modelling
Sede: Frankfurt am Main, Germania -
VF Corporation, eCommerce Intern
Sede: Stabio, Svizzera -
Dior, Stage - Assistant Designer Art de Vivre
Sede: Paris, Francia -
Karl Lagerfeld, Full Price Buying Intern
Sede: Amsterdam, Paesi Bassi -
O'Neill, Graphic Design Internship
Sede: Warmond, Paesi Bassi -
Mazars, Audit Trainee
Sede: Luxembourg, Lussemburgo -
Ubisoft, Project Manager Assistant
Sede: Montreuil, Francia -
Axa, Internship - Financial Controller
Sede: Paris, Francia -
BASF, Internship Management Consulting
Sede: Ludwigshafen, Germania -
Puma, Internship Product Management Innovation Footwear
Sede: Herzogenaurach, Germania
