Veeva is one of the fastest-growing SaaS companies in history, they build innovative SaaS solutions that span CRM, ...

Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase ...

As a German speaking AP Accountant you will focus on: - Invoice processing and managing related documents - ...

Your Role Manage vendor accounts and ensure accurate financial records Process and post incoming and outgoing invoices Prepare ...

Manage vendor invoices in line with current regulatory requirements. Monitor workflows and take action to resolve open items ...

Prepare payment proposal and payment files according to SOPs Ensure the Payments are executed on time as per ...

Registering AP invoices, communicating with internal and external stakeholders Support employee expense process Preparing and registering payments ...

    Villeroy & Boch cégcsoport európai leányvállalatainak szállítói számla könyvelése SAP FI modulban;     Számlák előkészítése kifizetéshez; ...

Vendor Master Data csapat támogatása beszállítók rögzítésében és adatkarbantartásban SAP rendszerben Hibajegyek kezelése, kategorizálása és megoldása ...