General cashier & ap specialist
IstanbulAccor
...all Accounts Payable invoices, credit notes, payments, etc.To arrange for batch postings after being verified and authorised by the Director of Finance of all Accounts Payable documents/ transactions. Be familiar with Chart of Accounts and able to code accurately the G/L accounts for all Accounts Payable transactions.To file [...]
Arbeitszeit: Vollzeit
Kategorie Rechnungswesen, Finanzen