We are looking for intern to support our Accounts Payable Team in Kraków. Role description: Reviewing... and processing invoices Preparing and processing accounts payable batch and manual payments Reviewing and auditing expense claims...
issues related to Purchase Orders and Invoices in due coordination with Accounts Payable Closely collaborate... and spoken) in English. Language ability is critical when interfacing with suppliers and internal stakeholders. Availability...
issues related to Purchase Orders and Invoices in due coordination with Accounts Payable Closely collaborate... and spoken) in English. Language ability is critical when interfacing with suppliers and internal stakeholders. Availability...