Your responsibilities, Posting customer payments, Posting customers bonuses, Explaining payment differences, Monthly reconciliation of customer accounts, Processing invoices and ability to identify nonconformities, Cooperation with sales..
2024-04-24 09:40:35Your responsibilities, Vendor invoices posting: validate and process vendor invoices for the responsible entities within specified deadlines in the SAP system, Travel expenses posting: checking and posting expenses for the responsible entities,..
2024-04-12 11:40:39