... the invoices transactions, accounts reconciliation, payments and other aplicable ... assigned transactionsReview balance sheet accounts and prepare reconciliationPerforms a variety ... year work experience within Accounts Payable, with strong emphasis on PO ...
... accurate and up-to-date accounts payable records and documentation; Assist in ... audits; Mentor and train junior accounts payable staff; Assist in external and ...
... you get to do:: Account Management: Monitor and analyse client account performance. Act as the primary ... years of experience in account management, sales, or customer service ... accordingly, taking measured risks into account. The ability and willingness to ...
... responsible in the Accounts Receivable area (Order to cash ... data related to Accounts Receivable and verify the specific accounts;Prepare reports related to Accounts Receivable and follow up the ... );Relevant experience in Accounts Receivable area is a plus; ...
... 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 ...
... ).· Knowledge of accounting: e.g. accounts payable, expense, general accounting, accounts receivable, revenue, inventory, cost or ... , ledgers and other records & reconcile accounts payable transactions.· Research and resolve invoice ...
... 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 ...