... proven track record in growing accounts, delivering complex projects? Great, So ... proven track record in growing accounts, successfully delivering complex projects, and ... a good fit for the Account Director role, you will have: ...
... background in Financials, ideally in Account Payables. It reports to an Oracle ... Oracle Fusion Financials , Oracle EBS Accounts Payables or other ERP Financial Software ...
... background in Financials, ideally in Account Payables. It reports to an Oracle ... Oracle Fusion Financials , Oracle EBS Accounts Payables or other ERP Financial Software ...
... maintenance and processing of accounts payable and travel & expenses transactions, ensuring ... Ensures compliance with the Accounts Payable policies and internal desktop procedures; ... department, of advantage in Accounts Payable accounting; Exposure to SAP ERP ...
... own your career.About the Account Specialist Role in Our Cluj OfficeThe Accounting Specialist in Cluj office is part ... administrative work Required Languages For Account Specialist in Cluj Office Advanced Hungarian ...
... the Sales Handover Process; •Handling Account Name Changes; •Managing Account and Contact Mergers; •Conducting ad ... acquisition order processing; •Keeping the Account Team updated; •Initiating Name Change ...
... face of CCC to your account base while checking-in intentionally ... during the implementation for the account May be accountable for other ... client engagement, client success or account management experience in a SaaS ...
... project metrics.The Clinical Implementation Specialist will also respond to the ... core team, Varian AOS Sales Specialist & Project Manager and all stake ... closely with the AOS Sales Specialists in pre-sales scoping (as ...
... actively involved in resolving all payables related issues with internal and ... controls and perform analyses on accounts payable records. OPPORTUNITESYou will ensure timely ...
... processing services related to the accounts payable postings, payments processing & maintaining appropriate ... existing Standard Operating Procedures Vendor account reconciliation Investigate Vendors Debit Credit ...