Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! Our client is a well-known company pro
Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! Our client is a well-known company pro
Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! Our client is a well-known company pro
Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! Our client is a well-known company pro
Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! Our client is a well-known company pro
Are you experienced in the Invoice to Cash process? If you are a motivated, systematic, and analytical person with an advanced level of English and a good level of Spanish? If so, we might have the job for you! Our client is a well-known company 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
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
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