07.11.2024 | Full-time | Voluntari | MICHELINProvider invoice (P2P) Process invoices in DART according to the operating mode. Save the invoice in the internal tool according to the operating mode For incorrect invoices, ask for credits according to the operating mode In the event of an anomaly, the information is corrected in the weekly file tab. 2
Uita-te mai târziu03.11.2024 | Full-time | Voluntari | MICHELINThe necessary information in the Michelin solutions IT system Guarantee the billing process for the customers, including compliance of their tax provisions and accountants Collection and analyzing the necessary data for the preparation of invoices, for all revenue streams Calculation and validation of invoices
Uita-te mai târziu05.04.2019 | Full-time | Bucureşti | Expeditors | Including -Import and Export HS Classification -Denied Party Screening -Free Trade Agreement Qualification -Declaration Auditing -Customs Data Review and Analysis General Job Requirements -Maintain complete and accurate records on client projects -Participate in improving and documenting internal processes
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