وظائف في مساعد الحسابات الدائنة في هرتسليا

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

experience in Accounts Payable preferably supporting Asia-Pacific or global entities. Invoice management Invoice processing Vendor invoice management accounting correctly process payroll in bank payment application Good understanding of AP processes in a globally distributed IT or services organiza...