Top Job | 2024. 04. 29. | Teljes munkaidõ | Szeged | BP - Global Business Services EuropeOf open items - overdue payments - accounts and payment runsDealing with returned funds, deductions and other differencesAlign accruals and deferralsValidate general ledger accountsInvoice verifications, processing of purchase invoices with and without Purchase Order, preparation of manual posting
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