AP Accountant STELLANTIS SHARED SERVICES POLAND SP. Z O.O.
02.2007 - 05.2024
Document coding and preparation for registration
Invoice registration
Invoice verification
Booking invoices in accordance with the procedures
Issuing credit and debit notes
Checking all incoming invoices to distribute them to the appropriate teams
Analysis of uncleared non-invoiced deliveries
Analysis of accruals
Analysis of applicable SOX reports
Analysis of KPI reports
Postponement of payment dates based on correspondence with the customer
Work related to monthly and annual closures
Ongoing contact with foreign supplier, purchasing, warehouse and front office
Reconciliation of balances
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