Account Payable Jobs in Pantelimon
Account Payable Jobs in Pantelimon
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Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
Experience:Overall 512 years of experience in IT Application/Software Development field.Good and handson knowledge of Agile adoption (concept of delivering MVP) is mandatory.Good to have handled at least 2 eCOM or ePortal development projects including its deployment and maintenance. More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g. Tangro) communications to vendors on status of their invoices as well as issue re More...
As part of our team your activities include:Contact assigned customers regarding overdue invoices and record all activities in SAP notes;Analyze the payment discrepancies (price quantity claims) and contact the relevant departments for clarification;Sales Customer Service Logistics Qu More...
Not Disclosed
In a nutshellIn the role you will support a Cloud based application suite based on microservices and running on Kubernetes.Where will you be based and what business will you supportAny Romania based location is best for us as the job is 100% remotely available for our business in Roma More...
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