Credit Notes Jobs in Bulgaria
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6 Jobs Found | Sort By : Relevance | Posted Date
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Finance Coordinator (uploadap Processing Team)
Thermo Fisher Scientific
Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionFinance Coordinator (Upload/AP Processing team)Job DescriptionAt Thermo Fisher Scientific youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - e...
Senior Finance Coordinator Helpdesk
Thermo Fisher Scientific
Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionThermo Fisher Scientific Inc. is the world leader in serving science with annual revenue exceeding $40 billion. Our mission is to enable our customers to make the world healthier cleaner and safer. From advancing life scienc...
Junior Billing Specialist
Experian
The UK and EMEA Billing teams open the majority of our client accounts and providing our clients with access to our many products across different platforms. The Service and Billing Team have to ensure all billing requirements are met on each account. They are also responsible for processing renewal...
Service And Billing Executive
Experian
The UK and EMEA Billing teams open the majority of our client accounts and providing our clients with access to our many products across different platforms. The Service and Billing Team have to ensure all billing requirements are met on each account. They are also responsible for processing renewal...
Sr Site Payments Associate Ssb Team
Thermo Fisher Scientific
Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAt Thermo Fisher Scientific youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier cleaner and...
Service And Billing Intern
Experian
This is a full-time position on a 12-month contract reporting to the Service & Billing Supervisor.What youll do:Apply pricing and fees to customer account schedules.Review documentation quality-check credit notes and manual invoices and approve them in the system.Investigate and resolve the causes o...