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JOB DESCRIPTION

DATE
JOB FAMILY
COUNTRY
LOCATION
CONTRACT TYPE
DIVISION Intelligent Exterior Systems
  • Registration and programming the account payable
  • Validate receipt of invoices and documents supporting the material reception
  • Review and validate financial and fiscal information from invoices to record account payable
  • Prepare payments proposal of accounts payable and processing of special payments
  • Respond to suppliers queries and reconciliation of account statements
  • Preparing financial reports for monthly closings
  • Central Travel Expense Controlling
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