Your responsibilities, Sorting accounting documents,, Invoice scanning,, Distribution of documents,, Validation of big amounts of invoices in supporting systems,, Support for accountants in various activities..
2025-12-22 10:41:08Your responsibilities, Are you a recent graduate looking to kickstart your career in finance? Do you want to gain hands-on experience, develop critical financial skills, and build an international network in a leading global company? If so, ADM’
2025-12-20 00:40:16Your responsibilities, Processing and analysing vendor invoices in a timely manner,, Support the process of closing and reporting financial results,, Maintain payable ageing,, Answer accounts payable inquiries and audit queries,, Respond to ADM
2025-12-19 10:41:12Your responsibilities, Coding, processing and analyzing vendor invoices,, Processing invoices in a timely manner,, Maintain payable ageing,, Answer accounts payable inquiries and audit queries,, Monitor accounts to ensure payments are up to date
2025-12-15 09:41:13Your responsibilities, Collaborate with internal stakeholders to understand business requirements and define MRO/CAPEX sourcing strategies that reduce cost, mitigate risk, and improve supplier performance., Ensure sourcing strategies remain..
2025-12-11 11:41:46Your responsibilities, Coding, processing and analyzing vendor invoices,, Processing invoices in a timely manner,, Maintain payable ageing,, Answer accounts payable inquiries and audit queries,, Monitor accounts to ensure payments are up to date
2025-12-05 14:41:27Your responsibilities, Activation, changes and deactivation of employee profiles in SAP Concur,, Auditing expense reports according to Travel & Expense Policy and company standards,, Posting expense reports into various ERP systems,, Performing
2025-12-02 14:41:27Your responsibilities, Drive standardization of global end-to-end processes and provide recommendations for ownership and positioning of key processes across GBS and other functions, regions and Business Units, Defining end-to-end processes and
2025-12-01 13:41:42Your responsibilities, Creation and posting documents in the area of Receivables, like manual sales invoices and credit notes, Rebates, Commissions, and controlling automated billing runs., Reviewing accounting documents and reconciliation withi
2025-11-29 00:40:24