Can you speak ENGLISH too?
Do you have experience from financial SSC or accounting?
If you answered YES, you are the 'ONE' we want for our client!
Successful candidate will be responsible for :
- processing of invoices
- Solving requests and issues related to outstanding invoices
- Payment proposals / disbursements
- Supplier master data creation and changes
- AP Reporting / month end closing activites
- Comunication with internal customers / external vendors
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