Állások, munkák és állásajánlatok
5 db találat
BudapestMeet defined performance targets within Receivables Accounting and Cash Collection. Day to day identification of quality issues and related resolution Establish and maintain professional and effective working relationships with external and internal client.
BudapestEnsure accurate processing of all supplier invoices Process and clear weekly outgoing payments Reconcile supplier accounts and resolve differences and significant issues promptly Complete month-end activities and preparing reports Deal with.