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
Descripción: Manage Accounts Receivables (AR) processes within an international environment, responsible for processing accounts receivable for multiple locations. 2. Accountabilities: Lead a team to ... Requisitos
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
Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Administración de Empresas. Fecha: 27 de julio Requisitos: Accounts Payable Accountant DACH
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
Assist the Controller in the elaboration of the accounting and compliance with tax obligations, according to company policies and applicable law to reflect a true image. -Review and book all vendor and intercompany invoices according with the accept
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
Organización Our client is a global leader in the orthopaedics market. Empleo Assist the Controller in the elaboration of the accounting and compliance with tax obligations, according to company policies and applicable law to reflect a true image.
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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