Marko Đokić Email & Phone Number

Serbia

Serbia

Kragujevac, Centralna Srbija, Serbia

Invoice matching CNH Industrial SectorIveco Magirus AGVEFA Department- SAP system – IF3, GB3, Workflow - Invoice matching - verification and posting - Good receipt analysis and communication with Warehouse - Creating and closing accruals- Master data activities- Monitoring transit accounts- Tax control- Ongoing communication with Purchasing Departments, Front Offices etc.- Issuing debit and credit notes to supplier - Monthly material movements reports - Reconciliation with suppliers on daily basic- Preparing and creating a wide range of reports- Respect deadlines related to accounting

OCR Department- Controlling and preparation of invoices for the further payments to assigned suppliers thru ICR system- Calculation of total amounts, tax calculation and assigning corresponding tax codes- Using SAP for analyzing required information and making reports- Locating the problem on the invalid invoices and reporting to verification department- Project leader for procedure improvement of validation process

Kragujevac