... 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 ...
... and unapplied cash; Clearings on accounts; Specific collection activities for recovering ... ; Writes off process; Dunning and account statements process; Overdue report with ... RON year through your benefits account, allowing reimbursements based on your ...
... and unapplied cash;Clearings on accounts;Specific collection activities for recovering ... ; Writes off process;Dunning and account statements process;Overdue report with ... RON year through your benefits account, allowing reimbursements based on your ...
... ;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 ...
... ;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 ...
... relate to purchasing and accounts payable Knowledge of the application of ... for a free Bookster account Find out more about Further information about this roleApply until: 14 05 2024 ID: 227454Department: Accounts Payable Number of vacancies: 1 Contract ...
... exceptions, escalating them to the Accounts Payable Manager for resolution.Offer prompt ... by reconciling T&E expense accounts and credit card records with ... years of relevant experience in accounts payable.Proficiency in using Microsoft Excel ...
... relate to purchasing and accounts payable, knowledge of the application of ... for a free Bookster account Find out more about Further information about this roleApply until: 16 05 2024 ID: 227247Department: Accounts Payable Number of vacancies: 1 Contract ...