08.10.2024 | Full-time | ContinentalBy making reconciliations of the data related to Accounts Payable and verify the specific accounts;Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;Access and work on different WEB applications;Actively participate
Uita-te mai târziu08.10.2024 | Full-time | ContinentalTo Accounts Receivable (invoices, claims, incoming payments, credit notes, debit notes) or issue documents;Supervise the credit monitor and perform the dunning process with the customer;Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific
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