Accountant
05-2016 - OraContabilità / Controllo di gestione Infor LN & Infor10 Environment:
- matching, checking, processing and booking supplier invoices (PO and non PO)
- paying invoices and other booked items through electronic payment, direct debit, manual
payment
- sending electronic remittance advice to suppliers
- checking supplier statements and collecting missing invoices
- month end related reconciliations (clear supplier and other payables related account)
- continuous maintenance of the suppliers’ data
- handling supplier queries, solving problems via e-mail or phone
- acting independently within scope of responsibility accordingly with SOP
- keeping deadlines and aligning with compliance rules,
- meet deliverables, handling daily volume/target of transaction
- performing quality check when required
- ensuring compliance on the quality of deliverables
- supporting process improvement through sharing ideas