Top Job | 2026. 05. 11. | Teljes munkaidõ | Székesfehérvár | HydroWill be doing Handle Accounts Payable invoice processing end‑to‑end, including PO and non‑PO invoices, documentation, and booking in the ERP system Ensure proper use of Hydro’s Chart of Accounts and vendor invoice management tools, securing approvals and resolving invoice‑related issues Monitor and review
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