الوصف بلغة صاحب العمل كما نشره.
This role is for 3 months internship contract. Support the Finance team with day-to-day Accounts Payable activities. Receive, process, and verify vendor invoices accurately and ensure they are posted in SAP in a timely manner. Ensure vendor invoices are paid within agreed payment terms, based on reconciled outstanding…
قدّم على موقع Aesen Group ←الوصف الكامل والتقديم على موقع صاحب العمل.