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Kontakt:  e-mail: lucienovakova@siemens.comProcessing invoices according to the internal procedure and country requirements-Verifying financial data for use in mantaining accounts payable records and providing other clerical support necessary to pay the obligations of the organization-Assemble invoices to be completed for payment-Reviewing incovices and requisitions for satisfactory payment approval-Mantain copies of vouchers, invoices or correspondence necessary for files-Reporting for finance directorCafeteria systém, flexibilní pracovní doba, home office, slevy na produkty atd....