2024. 06. 05. | Teljes munkaidõ | Budapest | TriviumOrganization by providing a full Procure to Pay support to the various sites within EMEA business including but not limited to PO management, vendor master management, supplier negotiations and team management. Your responsibilities Processing purchase requests (PR) raised for Indirect goods and - or services
Nézze később2024. 06. 05. | Teljes munkaidõ | Budapest | ComputacenterAnd Business Development funding, including the sourcing of commercially competitive third-party agencies for the supply of goods and services Maintenance of appropriate Vendor tools for the respective marketing programs Ensuring that invoices raised correct, and paid in a timely manner. You are an ideal
Nézze később2024. 05. 30. | Teljes munkaidõ | Budapest | LHU Lexmark Intl Tech Hungaria KftAnd related business ctively manages outstanding invoices for assigned accounts of a given region to ensure paymentbefore due racts with and supportsinternal stakeholders Cash Application, Credit Management, O2D (Order to Delivery), MPS (Managed Print Services), O2R (Onboarding
Nézze később2024. 05. 28. | Teljes munkaidõ | Kapuvár | Laurastar Hungary Kft.Activities with several internal or external departments EXPERIENCE REQUIREDProfessional experience in an accounting department of an International company of 1-3 yearsKnowledge of the consumer goods industry or equivalent
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