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 târziu09.10.2024 | Full-time | Voluntari | MICHELINOf administrative processes in the Personnel area within its scope (exits, contracts, amendments, company transfers, geographical mobility, illness, maternity, litigation, keeping
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