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Salary Information:0 - 0 Handling all vendor payment related activities including creating and processing payment proposal, manual payments, void/cancel payments, and reset cleared items and working exceptions Handles inquiri....more
Locationdolnośląskie,
Type:Permanent
Date Posted:
 
Salary Information:0 - 0 Handling supplier account balance reconciliation including bank statement review, G/L recon, GR/IR recon, statement reviews, and open credits Handles inquiries with vendors, approvers and internal cli....more
Locationdolnośląskie,
Type:Permanent
Date Posted: