11.04.2019 | Full-time | Bucureşti | Molson Coors | Discrepancies - if required. Review documents for reasonableness and research/analyse as required. Follow up with vendors, employees, or management as required. Communicate accounts payable process to others and provide input into processes to ensure a high quality of service. Monitor entries and processes
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czechlevel; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests, credit
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Hungarian level - Good MS Office knowledge; - SAP experience or other ERP system preferred. Process Responsibilities - Process timely and accurate payment
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Czech level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Slovak level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. Process Responsibilities - Process timely and accurate payment
Uita-te mai târziu10.04.2019 | Full-time | Bucureşti | Molson Coors | 1-2 experience in Accounts Payable; - Prior experience in Shared Service Centers highly preferred; - Advanced English level; - Advanced Hungarian level; - Good MS Office knowledge; - SAP experience or other ERP system preferred. - Process timely and accurate payment of invoices, check requests
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