2024. 05. 25. | Teljes munkaidõ | Budapest | Bosch GroupJob Description Your contribution to something big ► Accurately and timely process freight (non-PO) invoices in line with Bosch accounting procedures ► Able to work under pressure especially during financial closing periods ► Resolve issues with excellent problem-solving skills ► Ensure customer
Nézze később2024. 05. 25. | Teljes munkaidõ | Budapest | BoschJob DescriptionYour contribution to something big► Accurately and timely process freight (non-PO) invoices in line with Bosch accounting procedures► Able to work under pressure especially during financial closing periods► Resolve issues with excellent problem-solving skills► Ensure customer
Nézze később2024. 05. 25. | 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. 21. | Teljes munkaidõ | Debrecen | NIFSSC AR Representative - Spanish FSSCMain tasks and responsibilitiesProcessing of customer payments in the Oracle system, performing related administration Management of databases and customer portals related to customer invoicing. Maintaining contact with the receivables groups (Collection
Nézze később2023. 04. 14. | Teljes munkaidõ | Budapest | haysIn French - Track in Siebel detailed order-to-invoice & returns data for all equipment shipped/returned/ disposed, as required invoicing customer, managing inventory, and reporting daily project status. Experience - Experience preferred in hardware deployments, order management and Logistics or Sales
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