You process and validate PO based and direct invoices and payment requests, managing payments You manage vendor accounts ...

You process and validate PO based and direct invoices and payment requests, managing payments You manage vendor accounts ...

You process and validate PO based and direct invoices and payment requests, managing payments You manage vendor accounts ...

Have you gained more years of experience in AP Accounting? Are you looking for the next challenge in ...

Our people-oriented Swedish-based partner company, specializing in the health industry, is looking for a Greek Speaking Accounts Payable ...

Monitoring and booking of incoming invoices via electronic system and workflow administration Ensuring timely posting of incoming invoices, ...

Monitoring and booking of incoming invoices via electronic system and workflow administration Ensuring timely posting of incoming invoices, ...

Monitoring and booking of incoming invoices via electronic system and workflow administration Ensuring timely posting of incoming invoices, ...

Our client is Finnish technology company who provides services in 23 countries across Europe and Asia and it ...

Elvárások: Educational background in Accounting or Economics 1-2 years of relevant finance experience, preferably in Accounts Payable Specialist ...