Vendor Invoices Jobs in Romania
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9 Jobs Found | Sort By : Relevance | Posted Date
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Accounts Payable Internship (6 Months)
Emerson
DescriptionThe AP Intern will be responsible of the AP accounting activities for Emerson European locations following Standard Accounting Policies and Procedures. This is a junior role in the AP team.In This Role Your Responsibilities Will Be:Performs routine accounts payable tasks in a timely manne...
Sap Vendor Invoice Management
Trigent Software Private Limited
As a Business Architect a typical day involves evaluating existing business processes to uncover opportunities that can enhance value for the organization. This role requires gathering and analyzing high-level requirements from various stakeholders and designing comprehensive business solutions that...
Accounts Payable
Canam
Canam Group is looking for you! If you are autonomous open-minded with accounting knowledge and a good team spirit you may join us and experience working with our accounting teams in Canada and the United States. Role profile:The role of Accounts Payable Clerk is to provide financial administrative...
Accounts Payable With English Fixed Term 1 Year (b...
Bunge Limited
City : Bucuresti State : București (RO-B) Country : Romania (RO) Requisition Number : 44212 Are you willing to consolidate your career and make a difference in a global vital business Become part of our team and help build an organization that is working on the latest trends in Agri and Food Solutio...
Internship Accounts Payable With Russian (6months)
Emerson
DescriptionThe AP Intern will be responsible of the AP accounting activities for Emerson European locations following Standard Accounting Policies and Procedures. This is a junior role in the AP team.In This Role Your Responsibilities Will Be:Performs routine accounts payable tasks in a timely manne...
Accounts Payable Agent Onsite Entry Level Buchares...
Expeditors
Office is located within Platinum Business & Convention Centre Sector 1 full time and on site. Match information in proprietary A/P system to vendor invoicesHandles dedicated mailboxesUpdate vendor statementsIdentify and escalate to partner branches problem invoicesBuild key relationships with partn...
Accounts Payable With English
Ayvens
At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.Responsibilities:- Ensure timely and accurate processing vendor invoices into the appropriate systems- Research and resolve invoice discrepan...
Ap Holding Specialist
Ayvens
At Ayvens progress starts with you.Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us and get better with every move.Objective of the roleThe person holding the role of Senior AP Holding specialist is responsible for uploading coding and booking vendor invoi...
Accounts Payable Specialist With Russian
Emerson
DescriptionThe Accounts Payable Specialist with Russian contributes to the AP operations for Emerson European locations ensuring accuracy compliance with internal accounting policies and smooth day-to-day activities. The role involves close collaboration with internal teams and external partners han...