Financial Planning and Analysis

• Enter payment approvals from management into the Sienge system;
• Verify payment approvals, ensuring all data is correct;
• Schedule and process payments in partner systems and submit payments according to established procedures;
• Review invoices in accordance with tax legislation;
• Ensure accuracy and consistency of journal entry information;
• Other related duties.

Finance Assistant, Accounts Payable

• Enter payment authorizations from management into the Sienge system;
• Verify payment authorizations, checking that all data is correct;
• Schedule in partner systems and submit/process payments according to established procedures;
• Verify invoices in accordance with tax legislation;
• Ensure adherence and consistency of posting information;
• Other related activities.

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Finance Assistant, Accounts Payable

Financial Assistant, Accounts Payable