21.06.2024 | Full-time | Cluj-Napoca | Antal InternationalResponsibilities Receive, review, and verify invoices for appropriate documentation and approval prior to payment. Prepare and process electronic transfers and payments, including ACH, wire transfers, and checks. Monitor and analyze discrepancies and resolve invoice issues with vendors and internal departments
Uita-te mai târziu21.06.2024 | Full-time | Cluj-Napoca | AccentureMeet our Sourcing & Procurement TeamWe are inviting you to join the biggest and most experienced Sourcing & Procurement consulting team (+100 professionals) on the Romanian market and one of the biggest in EMEA. For more than 20 years our daily bread is leading and supporting the biggest Sourcing
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Abonare la toate joburile de Market Vendor din Cluj Napoca.