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JOB DESCRIPTION

DATE
METIER
PAYS
LOCALISATION
TYPE DE CONTRAT
DIVISION Intelligent Exterior Systems
  1. Registration and programming the account payable
  2. Validate receipt of invoices and documents supporting the material reception
  3. Review and validate financial and fiscal information from invoices to record account payable
  4. Prepare payments proposal of accounts payable and processing of special payments
  5. Respond to suppliers queries and reconciliation of account statements
  6. Preparing financial reports for monthly closings
  7. Central Travel Expense Controlling
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