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Found 4 Accounts payable/receivable, Contract, Qualified accountant jobs
Reviewing invoice and payment status using Softco S10 P2P solution and Oracle Financial Systems.
Manage and respond to queries/issues raised from internal clients/bank and employees.
Join us as a Junior Finance Operations Specialist to support the payment process for Marketing activities.
Strong financial sensibility and an analytical approach, being a key subject matter expert on the P2P process and tools for business partners.