国产精品免费福利久久|天天噜噜天天爽爽天天噜噜|都市激情 亚洲一区|亚洲国产成人精品无码区在线秒播|毛片内射国产一区二区

The Accounts Payable Expert checks and books the vendors invoices for the purchased goods and services as well as employee reibursement applications per the relevant internal and exteranl policies and guidlines, and then arranges payments timely. This results in a correct and on-time payment of invoices which supports the smooth procurement process in the day-to-day business operations. Invoice processing incl. both auditing and posting, for both vendor invoice and employee reimbursement Correct account assignment and invoice acknowledgement workflow Payment arrangement, doc. preparation and payment proposal creation for specific countries Invoice archiving, open item management, vendor balance reconciliation