Understand the end-to-end AP and AR process cycle. Timely & accurately process invoices; receiving, validating and posting of invoices and request for new vendors or for change in a prompt and accurate manner. Undertake Account Reconciliations; reconcile & clear the vendor and ot...
A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.