... have a strong background in accounts receivable, we invite you to ... controls per internal policies. Ensure key metrics are met and participate ... -3 years of experience within Accounts Receivable Minimum 1 year of ...
As an Accounts Payable Specialist will be ... Will Be: Perform routine accounts payable tasks in a timely ... need arises, to the various accounts payable activities in all European ... respond to queries; Prepare send account statements when required and resolves ...
... ;Carrying out general ledger account assignments for finance invoices;Execution ... ; verification of the factual account assignment;Creation of debit notes ... Finance and Accounting domain (Accounts Payable, Accounts Receivable, General Ledger, etc); Attention ...
... ;Carrying out general ledger account assignments for finance invoices;Execution ... ; verification of the factual account assignment;Creation of debit notes ... Finance and Accounting domain (Accounts Payable, Accounts Receivable, General Ledger, etc); Attention ...
The Accounts Payable Specialist will be ... Will Be: Perform routine accounts payable tasks in a timely ... as required, to the various accounts payable activities in all European ... respond to queries; Prepare send account statements when required and resolves ...
... Responsibilities Will Be: Performs routine accounts payable tasks in a timely ... need arises, to the various accounts payable activities in all European ... respond to queries; Prepares sends account statements when required and resolves ...
... you be the full-time Accounts Payable Intern in Cluj-Napoca ... efficient maintenance and processing of accounts payable transactions. We’ll look to ... queries; Ensuring compliance with the Accounts Payable policies and internal desktop ...
Description Join our vibrant Accounts Receivable team in ... .Sends statements of accounts to clients regularly or upon ... received, taking into account financial regulations and internal rules ... Your Future Team:The Accounts Receivable Finance team in Cluj- ...
... . Charges expenses to accounts and cost centers by analyzing ... verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and ... resolve invoice discrepancies & account disbursements Maintain the Vendor Master ...
... . Charges expenses to accounts and cost centers by analyzing ... verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and ... resolve invoice discrepancies & account disbursements Maintain the Vendor Master ...