وظائف Vendor Invoices في الشارقة
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نوع التوظيف
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تاريخ الإعلان
تم العثور على 3 وظيفة | التصفية حسب : نسبة الملائمة | التاريخ
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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...
Payables Manager
XAD Technologies
Responsibilities: Process and verify vendor invoices related to telecom services equipment and operations Ensure timely payments and accurate posting in ERP systems Reconcile vendor statements and resolve discrepancies Coordinate with procurement and operations for invoice approvals Suppor...
Accounts Receivable
Marriott Hotels Resorts
DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...