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Praca emea accounts payable analyst with english

Mamy dla Ciebie 8 ofert
    • Wrocław
    Job description: Verification and posting off all the invoices and credit notes and payment data in the VIM and SAP program according to the Global Process and SOX controls within agreed SLAs. Maintaining a good relationship with customers...
    opublikowana: 16 września 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 13 września 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 12 września 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 12 września 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 12 września 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 12 września 2019
    • Kraków
    General Responsibilities: As a member of AP Processing team, you will be responsible for the following activates: Processing PO and No-PO invoices in a timely manner; Resolving issues related to parked and blocked invoice statuses; Executing...
    opublikowana: 12 września 2019
    • Kraków
    Main responsibilities: Problem solving support for suppliers/stakeholders queries Review and monitor blocked/not paid invoices, proper analysis of supplier statements Addressing invoice processing issues and proposing solutions to problems...
    opublikowana: 10 września 2019
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