08.04.2019 | Full-time | Timişoara | Wipro Digital Operations and Platforms | process would be an advantage; Responsibilities As a Travel & Expenses Officer, you will handle a Business-to-Business process, supporting client's employees in submitting the reimbursement requests for their travel. In your daily activity, you will be in charge with the following tasks - Processing
Uita-te mai târziu27.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | System to record and verify invoices automatically); - Processing of payments within Accounts Payable process; - Accounts and balance reconciliation; - Month end reconciliation of Inter unit suppliers; - Processing and controlling of the GR/IR account; - Clarification of supplier requests; - Vendor
Uita-te mai târziu18.03.2019 | Full-time | Timişoara | Step Up | To record and verify invoices -automatically); - Processing of payments within Accounts Payable process; - Accounts and balance reconciliation - - Month end reconciliation of Inter unit suppliers; - Processing and controlling of the GR/IR account; - Clarification of supplier requests; - Vendor
Uita-te mai târziu15.03.2019 | Full-time | Timişoara | Bosch Service Solutions SRL | To record and verify invoices automatically); - Processing of payments within Accounts Payable process; - Accounts and balance reconciliation; - Month end reconciliation of Inter unit suppliers; - Processing and controlling of the GR/IR account; - Clarification of supplier requests; - Vendor reconciliation
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