Descripción
As an Accounts Payable you will be working within the Accountancy Department.
Your principal accountabilities will be:
- Check vendor invoices for assigned market
- Review, sort and process payments of Italian and English subsidiaries
- Check for legal accuracy on invoices
- Liaise with Vendors to resolve issues concerning invoicing
- Maintenance of Customer Master Data
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Tipo de contrato
Sin especificar
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Salario