Oferta de empleo en la categoría Contabilidad & Finanzas de Wodker Associates, S.L.

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YOUR TASKS AND RESPONSIBILITIES Our associate has to ensure a deep understanding of the entire Order to Cash process Our O2C associate will be responsible for processing accounts receivable transactions, mainly customers queries and dispute resolution. Additional duties are monitoring and maintaining customer accounts, investigating and resolving customer issues, writing off uncollectible balances...
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Wodker Associates Quality HR Solutions With over 4,000 people in operating facilities across more than 50 countries, our client has established a growing legacy of creating technological advances that lead to improved manufacturing and lower production costs for clients globally. Accountant Accounts Payable The Accounts Payable Clerk will be responsible for the timely processing and payment of all...
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Accounts Payable Accountant We are looking for a leading multinational company an accounts payable accountant. The Accounts Payable Front Office has to ensure the proximity to the internal customer. It has to know well the local organization. It has to know well the local organization, the Legal Entity and act with the customer in mind. The main Functions: Accomplishment of quality controls to ens...
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Wodker Associates Quality HR Solutions With over 4,000 people in operating facilities across more than 50 countries, our client has established a growing legacy of creating technological advances that lead to improved manufacturing and lower production costs for clients globally. Accountant Accounts Payable The Accounts Payable Clerk will be responsible for the timely processing and payment of all...
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We are looking for a leading multinational an Italian Administrative The main Functions: Key function is the accomplishment of quality controls to ensure the correct and the payment on time of vendor invoices. He/She will be also responsible for the Vendor accounts maintenance as open items and Good Received – Invoices Received and for the booking and codification of special vendor invoices. The c...
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