Account Data Jobs in Timisoara
Account Data Jobs in Timisoara
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The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the- Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue r More...
Principalele responsabilitaticolaboreaz cu Reprezentanii de Vnzri (RV) n derularea relaiilor cu clienii externi ai firmeigestioneaz cererile de ofert i comenzile primite de la clieni;informeaz RV cu privire la solicitrile clienilor de suplimentri de materiale modificri de condiii com More...
Principalele responsabilitaticolaboreaz cu Reprezentanii de Vnzri (RV) n derularea relaiilor cu clienii externi ai firmeigestioneaz cererile de ofert i comenzile primite de la clieni;informeaz RV cu privire la solicitrile clienilor de suplimentri de materiale modificri de condiii com More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
As part of our team your activities include:Contact assigned customers regarding overdue invoices and record all activities in SAP notes;Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;Sales Customer Service Logistics Qu More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
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