Context and purpose:
You will join the Accounts Payable team and, reporting directly to the Manager, you will support the supplier accounting process by handling the registration and verification of supplier invoices (goods and services, domestic and international) in accordance with different VAT regulations, ensuring the accuracy of accounting and tax-related information.
Responsibilities
Verifying incoming invoices and matching them with purchase orders and delivery notesChecking the accuracy of invoice entries according to the chart of accounts and related accounting treatmentRecording supplier invoices in the accounting systemMonitoring of the account statements and payment deadlinesSupporting the team and the Manager with administrative activities such as payments, supplier master data management, tax archiving, and downloading documents from the SDI portal Requirem...