EMPREGO ACCOUNT PAYABLE

Novas tendências e expectativas estão a remodelar a indústria automovel... ) e junto dos fornecedores; enviar facturas sem recepção em sistema aos correspondentes...

* verify vendor account details: reconcile discrepancies and maintain accurate records... * enter and post invoices: use the accounts payable system to record transactions...

Job description: we are looking for accounts payable to join our team in the gbs! job description responsibilities - your mission the tasks to perform are associated...

Job description as accounts payable senior, you will ensure the accounting and processing of purchase flows in compliance with standards, guaranteeing the reliability...

Skills: account management business process analysis english finance & accounting procurement what you can expect from us: together, as owners, let’s turn meaningful...

••••••••specialist accounts payable (greek speaker)adidas global business services (gbs) is the engine to drive the transformation to one adidas...

••••••••specialist accounts payable (italian speaker)adidas global business services (gbs) is the engine to drive the transformation to one adidas...

As an french accounts payable junior, you will report directly to the ap manager... your main responsibilities will include:verifying and recording supplier documents...

Conduct vendor current account reconciliation with monthly statements... we are looking to recruit a candidate... hovione is a proud equal opportunity employer...

We are looking to fill this role with a candidate that can be responsible to support the activities of account reconciliation, drive timely review and follow up...

We are looking to fill this role with a candidate who can support the activities of account reconciliation, drive timely review and follow-up for supplier accounts...

- follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of payment campaigns; - reconciliation...

- follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of payment campaigns; - reconciliation...