01 Zakres zadań
- Issuing sales invoices, credit notes, and other financial documents in accordance with established processes and work procedures
- Active participation in the circulation of financial documents, including verification of their formal and accounting correctness
- Supporting the identification and resolution of standard billing discrepancies, escalating complex matters when required
- Contributing to improvements of existing billing processes and supporting automation initiatives
- Preparing regular reports on key billing and financial KPIs for management purposes
- Collecting and verifying data required for tax returns and other financial reporting
- Conducting payment collection activities
- Organizing and handling domestic and international business travel (flights, hotels, insurance, cars) as a backup for the Senior Business Travel Specialist
- Supporting the accounting and settlement of business travel expenses
- Cooperating closely with other departments (Administration, Compliance, Sales and Marketing) and external parties
