Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
As a Junior Accountant, you will be working in a Shared Service Center, being part of a team and performing General Accounting activities for subsidiaries abroad. You will be responsible for: -Prepare journals as necessary during the month in liai
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
Tech Data Europe Services & Operations is Recruiting for the Finance Department a Vendor Accounts Receivable Analyst, · Drives and provides financial and commercial support to European Tech Data's front and back office organizations. · At financi
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