82101
Dátum začiatku
- Supports the day to day Accounts Payable operations for the following process areas:
Process invoices until the release of payment
Handle internal and external communication
Vendor account maintenance and closing activities
- Ensures the understanding and compliant service delivery across Covestro of agreed policies and procedures.
- Understands service level agreements and key performance indicators for Accounts Payable related processes.
- Contributes to the continuous maintenance and the update of Accounts Payable process activities and procedures.
- Actively support team members and Team Lead to achieve performance and quality standards as defined in relevant service level agreements.
- Assists the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Payable transaction processing.
Výhody: