Your responsibilities, Process support: Order to Cash/Procure to Pay/Record to Report, Processing invoices and other types of expenses, handling supplier queries and payments, clearing of supplier document, Preparation of reports and analysis (e więcej...
Your responsibilities, Making postings in the general ledger, keeping a register of fixed assets, accruals, etc., Reconciliation of the balance of the general ledger with auxiliary journals, Consolidation and confirmation of balances and.. więcej...
Your responsibilities, Support the day-to-day service delivery, ensuring alignment with defined Service Level Agreements, and Quality Standards., Assist in ensuring process compliance with the Group Business Process Model., Contribute to.. więcej...
Your responsibilities, Making postings in the general ledger, keeping a register of fixed assets, accruals, etc., Reconciliation of the balance of the general ledger with auxiliary journals, Consolidation and confirmation of balances and.. więcej...