Cette offre d'emploi n'est plus disponible
À propos
For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.
The role involves maintaining supplier and customer data, processing invoices, and ensuring data accuracy across financial operations.
Candidates should have 3+ years of experience in Master Data Management or Accounts Payable, alongside strong ERP system knowledge, ideally Oracle. xcfaprz
Strong Excel skills and familiarity with invoice scanning tools are essential.
#J-18808-Ljbffr
Compétences linguistiques
- English
Avis aux utilisateurs
Cette offre a été publiée par l’un de nos partenaires. Vous pouvez consulter l’offre originale ici.