Finance Specialist AP - Brașov
1 lună în urmă
Job summary
This is a finance specialist position that requires experience in accounting and finance. The role involves processing supplier invoices and payments, handling queries and disputes, and supporting local teams in internal audits.
Responsibilities:
- Performs supplier invoice/credit memo receipt, capturing and processing,
- Pays invoices on time as per due date or requestor's communication,
Descrierea jobului
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Accesează toate pozițiile de nivel înalt și obține jobul visurilor tale.
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