... similar accounting documents, dealing with the cash collection and bad ... month-end closing process, cooperation with other financial departments (including internal ... explaining discrepancies in AR accounts, preparing reports on AR issues, participation in ...
16 dni temu
... and stakeholders, reconciling travel expenses with receipts, invoices, and other ... expense reporting, effectively communicate with employees regarding expense policy guidelines ... and reimbursement procedures, collaborate with cross-functional teams to streamline ...
14 dni temu
... in a similar position, master’s Degree with an accounting or finance, strong ...
2 dni temu
... development in an international environment with a stable position, broadening knowledge in ...
8 dni temu