AP Specialist
... the booking of the AP invoices and expense reports, monitor open ... team? Customer Support: Process vendor invoices and employee expense reports; review payment runs; resolve invoice and expense report issues; reconcile ...
Lucrul ca operator invoicing în România. Sunt găsite 1127 posturi vacante proaspete în această regiune.
Credit & Collection Manager with French
... the debt collection activity, tracking invoices with amounts in dispute and ... the allocation of amounts on invoices by providing supporting information document for this (details regarding the payments, the invoices that were paid with the ...
Senior Accounts Payable Analyst
... . KEY RESPONSIBILITIES Check and process invoices received via workflow Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and ... numerical skills Experience in Finance invoice processing SAP experience or other ...
Order Management Specialist with Italian
... deficiencies in the quote to invoice cycle; includes evaluating the integration ... bottlenecks in the quote to invoice cycle and alert sellers to ... Understanding of the quote to invoice cycle and common pain points ...
Order Management Specialist with Italian
... deficiencies in the quote to invoice cycle; includes evaluating the integration ... bottlenecks in the quote to invoice cycle and alert sellers to ... deadlinesUnderstanding of the quote to invoice cycle and common pain points ...
Senior Accounts Payable Analyst
... . KEY RESPONSIBILITIES Check and process invoices received via workflow Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and ... numerical skills Experience in Finance invoice processing SAP experience or other ...
Accounts Payable Analyst
... the back office.Responsibilities:Ensure invoices credit notes expense reports credit ... timely and accurate payment of invoices, check requests, credit memos, and travel expenses;Monitor the invoice expense report credit cards validation ...
Lead Customer Experience Specialist (Hybrid)
... and C2C to resolve disputed invoices Responsible for correct input in ... confirmation is sentResponsible for generating invoices, cancel invoices for returned goods and notifying ...
ACCOUNTANT
... delivered and services performed are invoiced at the correct price, reconciling customers self-billing invoices to quantities and amounts dispatched ... to customers records.Manually generated invoices for production are reconciled to ...
Credit & Collection Manager
... the debt collection activity, tracking invoices with amounts in dispute and ... the allocation of amounts on invoices by providing supporting information document for this (details regarding the payments, the invoices that were paid with the ...