andrea hegedus

Invoice processing in SAP Check that goods have been received and refer the respective order and/or person ordering to the invoice; Book the account assignments resulting from the invoice Correct the accounting records Accounts and balance reconciliation Month and reconciliation of Inter unit suplliers Processing and controlling of the GR/IR account Clarification of supplier request Clarify cash discount supplementary claims as well as supplier's conditions of payment

Invoice verification monitoring of workflows in the Accounts Payable Monitor Process of payments within Accounts Payable process Accounts and balance reconciliation Month and reconciliation of Inter unit suplliers Processing and controlling of the GR/IR account Clarification of supplier request Vendor reconciliation Ensure good communication with local unit and internal/external costumers Support of year end closing activities in the area of AP IFRS and local GAAP

Process accounts payable invoices Process internal accounting documents (corrections, reclassifications etc.) Perform Account Reconciliations Travel & Expense data set up & maintenance, expense reports validation Corporate Credit Card/ Purchase Card management and processing Controlling the booking of the documents processed in order to assure the accuracy Update processes and procedures Process check requests Reconcile vendor statements, research and correct discrepancies