Accounts Payable / Accounts Receivable Analyst
GEODIS calberson Slovensko s.r.o.
AP: Provide green light for payments to accounting for suppliers and ensure timely payments.
AR: Timely follow up together with Accounting on client payments
AP: Timely invoice verification and dispute solving with suppliers
AR: Timely response to queries/ disputes during client invoice verification
Ensuring AP/AR SLAs are achieved
Deliver Compliance testing input
Ensure quality of work and that all necessary tasks are followed according to the process rules and work instructions