2025. 07. 25. | Teljes munkaidõ | Debrecen | FlowserveYour tasks Check, sort, code and match invoices Process non-PO invoices in accordance with the Delegation of Authority Monitor and reconcile vendor statements to ensure that payments are up to date Research and resolve invoice discrepancies and issues Participate in month end closings Ensure data
Nézze később2025. 07. 20. | Részmunkaidõ | Debrecen | transcosmosOr escalate service-related issues to the appropriate department in accordance with the client’s processes and procedures. Ensure compliance to customer Data
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