Your responsibilities, Identify and post multi-currency cash receipts for all bank accounts for entities within your scope, Allocate cash receipts in accordance with remittance advice, Follow up and identify unknown cash receipts via the bank,. więcej...
Twój zakres obowiązków, Wprowadzanie i tworzenie zamówień zakupu (PO) w systemie ERP zgodnie z obowiązującymi procedurami, Wysyłanie zamówień do dostawców oraz monitorowanie ich statusu, Kontakt z dostawcami w celu: potwierdzania zamówień,.. więcej...
Your responsibilities, Supporting AP activities for designated legal entity in Ammega, Posting of purchase invoices accurately to ensure that all suppliers are paid in a timely manner, Preparing payment proposals according to a payment calendar więcej...
Your responsibilities, Supporting the IT Audit team in planning and scoping audit engagements., Assisting in testing IT controls, processes, and compliance with policies and procedures., Helping prepare audit documentation, including meeting.. więcej...