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Found 4 Direct employer, Accounts payable/receivable, Retail and FMCG, Full time jobs
Responsible for performing Vendor invoice verification and processing activities, which services the global operations for Bunge Group.
Responsible for processing Collections and Dispute activities and support Cash application Accounting
Coordination of payment incidents between Finance, internal support teams and 3rd party card acquirers.
Processing of payments using the Oracle Financial System. Methods of payment include automated and manual EFT and cheque issues.