Responsible with knowledge transfer for the projects-payments and statements processing Writing and maintenance of work procedures Responsible for payment batches, in different currencies, for CZ and SK entity’s Booking of incoming and outgoing statements in ERP’sTicketing tool: CoraCreation of reports and maintenance of the trackers up to dateTrainer for new employeesAd-hoc tasks

Invoice verification and posting;Monitors workflows in the APM and SAP;Accounts and balance reconciliation;Performs daily activities in terms of Dispute management and Support services process, in-force segregation controls etc. (provides consistent, timely and accurate delivery of support services to internal/external clients);Maintains the daily trackers;Digital Transformation and Innovation - autoposting report responsabile, coordinator for increment of auto posting rate;Supports year end closing activities in the area of AP IFRS and local GAAP;Ensures good communication with local unit and internal/external customers;KPI calculation;Maintenance of the work procedures;Down payments;Support for new joiners;Daily working with ticketing tool-SSFActively participates to the Continuous Improvement Process;Processes payments within I2P;Ad-hoc tasks

Processing and verification of invoices and transport documentations;Clarification of subcontractor requests via email/phone calls;Maintaining the database up to data;Processing and controlling of payment reports, daily flow report;Payment proposal;Compensations.