01 Zakres zadań
- Issuing sales invoices according to internal procedures
- Monitoring payments and sending reminders when necessary
- Processing cost invoices, ensuring their accuracy and correct cost allocation
- Preparing and entering payments into the banking system
- Keeping financial workflows updated and aligned with changes in processes
- Providing missing information and clarification to the external accounting office
- Supporting month-end closing by delivering correct data on time
- Identifying inefficiencies in financial workflows and proposing improvements or automation opportunities
- Supporting ad-hoc financial and operational tasks as needed
