Accounts Payable Analyst

* · US Company is setting up new Branch in Bratislava! Take your chance and become a member of newly built team!
* · Receive supplier invoices via email or postal mail, open and confirm invoices have valid purchase order reference.
* · Enter supplier invoices into accounts payable system.
* · Investigate and resolve supplier invoice discrepancies or supplier queries as to status of account or payments.
* · Research and obtain proof of delivery when necessary for resolution of supplier or customer issues.
* · Reconcile supplier statements on a timely basis.
* · Identify the problem or issues, record the pertinent information, and forward the information to the appropriate contact for problem resolution.
* · Maintain filing of supplier invoices.
* · Communicate effectively and courteously with internal and external customers.

* · Opportunity within well-known and strong company
* · Stable job with future potential to grow personally
* · Internal package of benefits
* · International environment