Nástup co nejdříve
Payables Analyst
- rate verification of applicable invoices
- prepare cash disbursement vouchers/wire transfer requests
- track contract expenditures and comply with the - contract terms for non-drilling contracts
- track and analyze spend vs. contract value – for planning and budgeting purposes
- maintain logs and inform about any deviations or errors in the invoice registration process
- be in touch with suppliers and ensure all invoices are processed