... for an employee for (Senior) Sales Order Handling. Your responsibilities: creating ... payment invoices issuing corrections cooperation with the finance and receivables department ... in a large, international company with an established market position necessary ...
13 dni temu
... for Procurement & Invoice Specialist. Your responsibilities: creating Sales Orders in SAP for ... payment invoices issuing corrections cooperation with the finance and receivables ... in a large, international company with an established market position necessary ...
13 dni temu