Our client is Finnish technology company who provides services in 23 countries across Europe and Asia and it ...
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Do you enjoy building up something NEW? Do learning, international environment, employer values, work-life-balance factors that matter for ...
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Elvárások: Educational background in Accounting or Economics 1-2 years of relevant finance experience, preferably in Accounts Payable Specialist ...
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Be involved in day-to-day operations in the following areas: Invoice receipt Invoice verification and processing Outgoing payment processing ...
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Our client is a manufacturing company with a long history, a market leader in the field of urban ...
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Be involved in the transition of accounting processes from European entities to Hungary Take on a role in ...
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Description: Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice ...
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Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing ...
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To process incoming vendor invoices To reconcile, investigate and resolve invoice queries, initiate correction within the Accounts Payable ...
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Be part of an excellent team! Get to know the financial and business processes of MOL! Are you ...
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A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.