Your responsibilities, Issuing and posting customer invoices accurately and on time, Monitoring and applying incoming and outgoing payments (cash application), Managing customer queries, disputes, and deductions, Maintaining customer master data więcej...
Your responsibilities, Configure and maintain e-procurement platform to meet client-specific requirements and business processes., Collaborate with Business Analysts to translate requirements into system configuration., Troubleshoot application więcej...
Your responsibilities, Performing month-end, quarter-end, and year-end closing activities, Preparing and posting journal entries in the General Ledger, Performing balance sheet reconciliations and resolving discrepancies, Supporting fixed assets więcej...
Your responsibilities, Issuing and posting customer invoices accurately and on time, Monitoring and applying incoming and outgoing payments (cash application), Managing customer queries, disputes, and deductions, Maintaining customer master data więcej...
Your responsibilities, Your responsibilities, Posting vendor invoices in a timely and accurate manner, Preparing regular and ad hoc payment runs, Handling vendor queries and resolving discrepancies, Performing monthly account reconciliations and więcej...