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 târziu05.11.2024 | Full-time | Voluntari | MICHELINProgress of . major project initiatives; Provide full transparency on Financials by taking care of the monthly accrual process; Calculates and reinvoices the corresponding amounts to other companies; Provides follow-up of expenses and FTE, makes sure that the standard reporting and other follow-up files
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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