time (according to payment terms) • Confirmation of Intercompany balances • Receive and verify invoices invoices and all relevant documentation to process payments for creditors • Follow up on all missing documentation administration and financial duties Finance • Ensure that payments have been authorized according to the required according to the relevant accounting system for payment authorization • Validate, approve and post invoices documents for the payment run • Ensure suppliers are paid on pre-determined payment terms Stakeholder
your team is mentored, coached and able to grow Receiving support by company leadership in your professional in the companies rewards program, where you'll receive rewards for attending training events, social functions
Inclusion in their rewards program, where you will receive rewards for attending training events, social functions
in the company's rewards program, where you'll receive rewards for attending training events, social functions