15.04.2025 | 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 târziu14.04.2025 | Full-time | OraclePolicies and procedures. Ideal candidate would have prior working knowledge of or the desire to quickly learn about Oracle Financials, Oracle Service, ITS, Imaging, GSR, the World Wide Web, internal knowledgebase, MSOffice tools and our Electronic Support Service Offerings. In addition, you will need
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