Pénzügyi támogatás állások, munkák

181 db találat Szűrés
  • június 15.
  • AR, AP invoice processing and exception handling Maintain master data Follow up with suppliers on pending invoices, credit notes Process electronic and manual payments Support month, quarter and year-end-closing activities and reporting
    ma 16:18
  • Acquiring and reviewing financial data for customers, using market information as well Analyzing financial data - Creating P&L reports Being responsible for blocked order release Timely review of customer data and the preparation of credit recommendations Deciding about the cre...
    ma 16:06
  • Intercompany coordinator Karriertipp!

    Országosan bárhonnan végezhető
    Ensure that assigned ICO vendor balances on the Accounts Payable are fully and accurately recorded in order that the Company meets its obligations to accurately track its liabilities. Match ICO invoices to purchase orders where necessary, checking that the correct amounts are p...
    ma 15:10
  • Currently we are looking for our new AP Clerk, who will be responsible for booking vendor invoices, expense reports and bank statements. In this role the AP person will report directly to the local Finance Manager. Main Duties include: Process multi-currency vendor invoices and e...
    ma 14:50
  • You will be working with the German market as SPOC within the Variable Marketing area. Your main task will be to coordinate the Wing2Wing Variable Marketing program management from the idea until the program evaluation. This would include but not determined the following tasks: U...
    ma 08:13
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