Software Management Jobs in Debrecen
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Ap Accountant, Associate – Fixed Term
Flowserve Corporation
The Accounts Payable Department of Flowserve Business Service Center is looking for an enthusiastic person who is eager to learn has the willingness to acquire the basic financial and accounting skills as well as to develop personal skills as well. As an AP accountant you will have the opportunity t...
Ap Accountant, Associate (fixed Term 1 Year)
Flowserve Corporation
Flowserve Business Service Center is looking for an enthusiastic person who is eager to learn has the willingness to acquire the basic financial and accounting skills. As an Accounts Payable Accountant youll process invoices in various ERP systems communicate with colleagues and vendors worldwide an...
Intercompany Accounts Payable Accountant, Staff
Flowserve Corporation
Job SummaryAs an Accountant you analyse financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.Your roleCheck sort code and match invoicesProcess non-PO invoices in a...
Intercompany Ap Accountant Associate
Flowserve Corporation
Job Summary: As an Accountant you analyse financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.Responsibilities:Check sort code and match invoicesProcess non-PO inv...
Accounts Payable Accountant, Staff
Flowserve Corporation
Role summaryAs an Accountant you analyze financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.Your roleProcessing and accounting for invoices received including inv...
Accounts Payable Accountant, Staff (fixed Term 6 M...
Flowserve Corporation
Fixed Term - 6 Month ContractYour tasks:Check sort code and match invoicesProcess non-PO invoices in accordance with the Delegation of AuthorityMonitor and reconcile vendor statements to ensure payments are up to dateResearch and resolve invoice discrepancies and issuesParticipate in month end closi...