- Processing automated supplier invoice payment runs and emergency payments when the need arises;
- i dentifying and returning to suppliers those invoices which are invoiced to an incorrect legal entity, VAT registration, etc.;
- Resolve supplier queries with regards to the payment of open invoices;
- Ensuring invoice payment due dates adhere to the payment terms agreed within the vendor master data;
- Verifying invoice bank details match those within the vendor master data;
- Allocation of invoices to the correct Purchase Order / Cost Centre;
- Ensuring the correct VAT treatment is applied to the posting of each invoice;
- Review and release of blocked purchase invoices;
- Daily sorting and distribution of incoming mails/emails.
- Scanning invoices in ERP system for processing and posting;
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Accountants Payable Accountant - Barcelona, España - INEOS
Descripción
INEOS Composites Hispania S.L.The Main tasks
Usuarios de profesión Accountants Payable Accountant en Barcelona
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Victoria Colmenares Rodriguez
Economist | Master in Finance - Investment Banking
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Lucia Sepelova
AP Processing Associate
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Ciara Corbett
English Teacher
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Laura Antohi
Finance, controlling
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María Flores
International Finance Director