Job content:
• Introduction of new contracts, annexes and other changes related to the contracts
• Validation and acceptance of invoices and interest notes via workflow. Investigation of differences between contracts, cash flow and invoices
• Clarification of bank returns related to the invoices and contracts
• Reconciliation of not settled balances on the vendor account
• Managing the incidents occurring during the valuation of the contract
• Strong cooperation with Account Payable department and Contract negotiators
• Supporting comprehensive customers’ requests and providing information, regular and ad-hoc reports
• Resolving independently wide range of issues in area of responsibility with other departments and customers
• Identification, clarification of process disruptions and addressing smaller process changes
• Acting as the first contact for customer and responsible for customer satisfaction and ensuring timely processing of all transactions´
• Supporting junior accountants and other team members
• Participating in projects
• Other ad-hoc tasks according to the needs of asset accounting department