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
Descripción: 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 ... Requisitos
We are looking for a Customer Service Specialist for a multinational company leader in the fields of Haemostasis, Critical Care and Autoimmunity diagnostics. Our client is a pioneer and developer of IVD testing solutions and provide high quality sys
We are looking for a Customer Service Specialist for a multinational company leader in the fields of Haemostasis, Critical Care and Autoimmunity diagnostics. Our client is a pioneer and developer of IVD testing solutions and provide high quality sys
The International Sales team is the Tech Data Europe department which provides full and broad operational support to International Customers buying from Tech Data. The main tasks of the team are: a) Ensure all operational and business requirements ar
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
- Perform different type of tasks for Month-end, quarter end, and year end closing - Calculate and post manual journals at month end with appropriate and complete supporting documentation - Perform certain monthly Balance Sheet Accounts Reconciliatio
- Perform different type of tasks for Month-end, quarter end, and year end closing - Calculate and post manual journals at month end with appropriate and complete supporting documentation - Perform certain monthly Balance Sheet Accounts Reconciliatio
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