Accounts payable specialist - dublin - 145072
DublinJones Engineering Group
...into the European Financial Controller. In this role, You will; Process invoices/credit notes and expenses using SAP system Dealing with vendor queries in a timely manner Completion of vendor reconciliations Managing the accounts payable mailbox Process monthly employee expenses Preparation of payment proposals for weekly [...]
Category Banking, Insurance, Finance & Accountancy
3 days ago in Experteer