Opportunity Description
- Process all types of invoices in the accounting system for German entities
- Review invoices to ensure proper documentation and approvals are in place prior to payment
- Monitor vendor statements and identify overdue invoices
- Investigate and resolve missing or unpaid invoices
- Perform three-way matching of purchase orders, goods receipts, and invoices
- Prioritize invoice processing based on cash discount opportunities and payment terms
- Respond promptly and professionally to vendor inquiries
- Reconcile vendor statements, investigate discrepanci...
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