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Specialist GBS Accounts Payable - Czech speaker ( Temporary 1 Year)

Porto, 13, PTPosted 3 days ago

Job Description

  • Provide guidance for internal customers on GBS S2P processes and policies and resolve queries for internal customers and suppliers
  • Facilitate efficient use of the Source To Pay system (Ariba Guided Buying)
  • Review open items and support reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursements
  • Secure timely cross-checks on regular controls, as needed
  • Perform quality checks on Purchase requests, Non-Trade related
  • Ensure timely analysis of Debit balance accounts by working closely with suppliers and other finance teams. Ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups
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