Wrocław, Poland








Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders)Updating suppliers’ dataContacting suppliers with regard to confirming external and internal suppliers’ account balances, details of payments made, payment requestsAssisting in other day-to-day administrative tasksActive participation in the projects conducted by the SSCOther specific activities determined for the assigned accounting areaOther activities and duties ordered by the immediate superior.