Work for 9 months His/her main responsibilities can be summarized as follows: Assist in managing the outstanding receivable position Keep the Accounts Receivable ledger up to date Process bank statements in SAP Assist in collectability activities...więcej o tej ofercie pracy »
- Provide a single point of contact to the Client's Financial Controller for all finance/accountancy related queries - Coordinating Accounts Payable, Accounts Receivable departments - Perform month-end-closing activities including preparation of...więcej o tej ofercie pracy »
- Provide a single point of contact to the Client's Financial Controller for all finance/accountancy related queries - Coordinating Accounts Payable, Accounts Receivable departments - Perform month-end-closing activities including preparation of...więcej o tej ofercie pracy »