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- Link: Accounts Payable Analyst from IG Markets
- Dates: All year 2019.
- Job location: Krakow, Poland.
- Job description: Code direct invoices and credit notes. Match purchase orders to incoming invoices. Post correction journals, intercompany journals and payments. Process incoming staff expense claims. Carry out weekly supplier payment runs. Create new supplier accounts. Review and reconcile supplier statements. Chase departmental managers for outstanding/overdue invoices. Assist with month-end activities.
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