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Manage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable Manager Utilise ERP to manage processing of Supplier invoices and credit notes Process Supplier invoice and credit note registrations within agreed timelines and the Global SLA Match Supplier invoices to Purchase Orders ...
Jornada Indiferente
As a Business Development Manager, you will be at the forefront of our network efforts, being in charge of acquiring and nurturing both advertisers and affiliates across various verticals such as Lead Generation, VOD, mobile subscriptions and apps among others. Your role is crucial in identifying and capitalizing
IndefinidoJornada Completa
As a member of our Medical Device team, you will not only manage a small team of globally based Product Assessors but also dive deep into the exciting world of Active Medical Devices. · Conducting thorough technical documentation reviews and ensuring compliance with EU regulations and standards. · Collaborating ...
Jornada Indiferente
Main Responsibilities: - Perform monthly reconciliation of intercompany accounts, ensuring that all transactions between company entities are correctly recorded and squared. - Identify, investigate and resolve discrepancies in intercompany reconciliations, working closely with finance and accounting teams from different ...
Jornada Indiferente
Be responsuble for ongoing HR service delivery, administration of employee life cycle eventes, handle verious HR topics and support payroll team. Be responsible for generating reports, letters and documents. Document process changes and communicate it to all affected interfaces. Fullfill service level agreements, operational ...
Jornada Indiferente
Responsible for delivering customer support in all HR related topics, delivers support for qualitative process initiation by the customers Look for improvements for existing operational processes and comes up proactively with ideas & best practices Guides the customer successfully to open the correct processes/tickets ...
Jornada Indiferente
Processing large volume of supplier invoices in an accurate and timely manner. Matching against orders, obtain goods receipts and approval for face approved invoices. Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time. Investigating and resolving purchase invoice queries, ...
Jornada Indiferente
Manage and oversee the entire accounts receivable process Maintain accurate records and control reports Provide customer service actions and recommendations regarding collection issues, process customer refunds, process, and review account adjustments, resolve customer discrepancies, and short payments Prepare bank
Jornada Indiferente
