Education / Experience 50% of a bachelor's degree Skills, Specialized Knowledge: Preferred: Free Zone Knowledge, Oracle, Markview Microsoft Office B1 English
Knowledge of Excel at an advanced level- Knowledge of Excel at an advanced level- Basic Qualifications:- Minimum of 1-3 years professional experience in
Working at Freudenberg: We will wow your world!**Responsibilities**:- Process incoming invoices- Perform AP accounts reconciliation- Perform processing of
ACERCA DE LA VACANTEFunciones del Puesto- Revisión de propuestas de pago semanales.- Procesar pagos Urgentes y prepagos.- Aprobación de pagos.- Seguimiento
**WHAT YOU WILL ACCOMPLISH**:- Ensure customer invoicing is prepared timely and in line with customer requirements- Timely review and resolution of unapplied
1+ years of finance experience- 2+ years of Accounts Receivable or Account Payable experience- Knowledge of standard software including Excel, Access, Oracle,
**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact
**This is where you save and sustain lives**At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact
ROLE SUMMARYPfizer's Global Business Services (GBS) Shared Services is a well-established operation with beginnings in Memphis, Tenn., in 1997. The
**WHAT YOU WILL ACCOMPLISH**:The coordinator, Global Supply Chain Management position will be responsible for administrative support relevant to global supply
The Senior Global Buyer performs and coordinates the global procurement of raw material for specific product lines to meet master schedule and customer order
2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience.- Driving process improvements
Job Title: Accounts Payable SpecialistCompany: Curv GroupLocation: RemoteEmployment Type: Full-timeJob Description:Curv Group is seeking a meticulous and
Job Title: Accounts Payable Specialist Company: Curv Group Location: Remote Employment Type: Full-time Job Description: Curv Group is seeking a meticulous and
2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience- Knowledge of Excel at an
B.A. in progress in Finance/Accounting (or related field)+1 year of high-volume financial and/or operational experience +1 year experience in accounts
Mantiene las cuentas de los clientes corporativos a nível global más complejas, que tienen granimpacto segun las categorías y el nível de servicio
Propósito general del puesto:Este puesto supervisa a equipos de empleados, y se encargan de determinar, planificar y evaluar el trabajo de estos. Por lo
TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables,
At Gensler, we design for people. We leverage our global perspective and local presence to innovate at every scale. We're not just designers. We're tinkerers,