Kontakt: e-mail: zaslat email Processing invoices according to the internal procedure and country requirements - Verifying financial data for use in mantaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization - Assemble invoices to be completed for payment - Reviewing incovices and requisitions for satisfactory payment approval - Mantain copies of vouchers, invoices or correspondence necessary for files - Reporting for finance director Cafeteria systém, flexibilní pracovní doba, home office, slevy na produkty atd.

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