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
We are searching for a General Ledger Accountant for a newly established Accounting Department in the company. You will be responsable for: -Provide accounting support. -Prepare and book journals. -Bank reconciliations. -Month-end Closings. -Revie
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
The Cash Operations Specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving
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
The Cash Operations Specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving
The Cash Operations Specialist is responsible for applying payments accurately to customer accounts, performing analysis of payment histories and account reconciliations. In addition, this role will reconcile customer balances with focus on resolving
Cerca de tu lugar de residencia
Te facilitamos el medio de contacto más directo disponible con el empleador
Recibe alertas diarias de empleo en tu zona desde tu perfil de facebook