Interim accounts payable specialist (m/f/d)
BaselMichael Page
...preparation Review, code, and post invoices in line with internal policies Handle vendor inquiries and resolve discrepancies in a timely manner Support month-end and year-end closing processes Maintain vendor master data and ensure data accuracy Collaborate with Procurement, Finance, and other internal stakeholders Identify and [...]
Vertragsart: Befristet
Kategorie Marketing