Main tasks: Process, review monitor vendor’s invoices, Resolve purchase order, goods receipt, invoice or payment discrepancies, Answer supplier ...
megnézem
Monitor accounts / payment runs Handle workflow user support / administration Handle invoice processing, other special accounts, pre-payments ...
megnézem
As an Accounts Payable Accountant you are supporting the Roche-site in Budapest. Our team manages administration of all ...
megnézem
AP Specialist Our multinational partner is looking for an experienced colleague to join the newly established team ...
megnézem
Ensure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests regardless of ...
megnézem
The main role purpose is to support the booking of the incoming invoices on a timely manner and ...
megnézem
Invoice processing: Process and park Raw Material, Indirect Material &Services, freight, contract & non-PO vendor invoices Follow-up on ...
megnézem
Process Vendor invoices and payments accurately Work with external/internal partners Complete weekly payment runs and ad-hoc manual payments ...
megnézem
We are looking for motivated candidates to work in the field of PtP/ Accounts Payable Accounting. The company ...
megnézem
We are looking for motivated candidates to work in the field of PtP/ Accounts Payable Accounting. The company ...
megnézem