Accounts Payable - Accountant (all)
Posted by 1NCE • Wrocław, Lower Silesian Voivodeship, Poland
About the Role
Your team
1NCE is a pioneering company at the forefront of reshaping the IoT connectivity landscape. As a key player in the industry, we are on a mission to change the telecoms/IoT landscape. With a focus on innovation, customer satisfaction and industry leadership, 1NCE is ready to change the system.
Join our Finance team and be a proactive part of accounts payable management.
Your mission
Accounts Payable & Invoice Processing
Invoice review and posting
Review, validate, and post vendor invoices in NetSuite in accordance with German GAAP (HGB), ensuring accuracy and compliance with accounting standards.Purchase order compliance
Ensure all invoices contain valid purchase orders and proper supporting documentation before processing.Invoice discrepancy management
Ready to Apply?
Submit your application today and take the next step in your career journey with 1NCE.
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