Job Description Executes payment runs for internal vendors (for subsidiary companies) with creation of notify and payment runs for third party vendors (for companies) as per agree schedule; Maintenance of SAP tables for subsidiary company codes, SAP tables ...
Job Description • Supports moderately complex project(s), working under general supervision. • Prepares various financial reports and provides analysis and recommendations based on findings. • Requires a proven ability to apply professional concepts in a ...
Stellenbeschreibung Registration of supplier’s invoices;Analyzing complex financial reports and records;Making recommendations based on analysis and status of assets and expenditures;Deliver VAT declaration other internal reports;Registration of expense ...
Stellenbeschreibung Registration of supplier’s invoices;Analyzing complex financial reports and records;Making recommendations based on analysis and status of assets and expenditures;Deliver VAT declaration other internal reports;Registration of expense ...
... in finance accounting: e.g Accountant, Billing specialist, Finance specialist etc; ...
... Financial Analyst (CFA), Certified Management Accountant (CMA) Minimum 9 years of ...
Stellenbeschreibung Responsibilities of the job:•Manage a portfolio of customers for accounts receivable specific activities•Accurately investigate, clarify and allocate incoming payments•Initiate communication via e-mail with the customers to ensure ...
... with cross-functional teams of accountants, IT professionals, project managers, and ...
Stellenbeschreibung Responsibilities of the job:•Manage a portfolio of customers for accounts receivable specific activities•Accurately investigate, clarify and allocate incoming payments•Initiate communication via e-mail with the customers to ensure ...
... • Provides support to the Senior Accountant and to Head of department ...