Our client is a well-established manufacturing company, recognized as a leader in urban engineering and mobility solutions. They ...

Responsible for invoice processing  Supporting the day-to-day and month-end closing related Accounts Payable matters Reconciliations Ensuring ...

Az AP folyamatban való aktív részvétel, annak koordinálása a belső céges ERP rendszerben (Oracle EBS) Az AP folyamattal ...

Billing preparation, billing and month end closure Pariticipation in billing meetings / phone conferences Billing in SAP, manual ...

Our client is a long-established manufacturing company, a market leader in urban engineering and mobility solutions. Now, they ...

Our client is a well-established manufacturing company, recognized as a leader in urban engineering and mobility solutions. They ...

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

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

Billing preparation, billing and month end closure Pariticipation in billing meetings / phone conferences Billing in SAP, manual ...

The Requisition to Payment Department, often abbreviated as RTP department provides financial services for more than 35 Business ...

Ready to elevate your career while enjoying the flexibility of working remotely? Are you craving the opportunity to ...

Supplier invoice processing and correction management Resolving invoice queries and discrepancies promptly Supporting financial audits and internal ...

Incoming vendor invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking ...

Incoming vendor invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking ...