Top Job | 2024. 05. 28. | Teljes munkaidõ | Kapuvár | professionTo resolve disputes directly with debtors, issuing manual invoices and credit notes - GL entries in connection to the bank (banking fees, internal wiring, FX deals,etc.) - Select and print reminders, follow-up of unpaid positions - AR reporting on a monthly basis (Top 20 positions) - Monthly closings
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