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0 Candidats |
Description du poste:
Responsibility 1:
* Activity 1.2 Assemble, review and verify invoices and check requests
* Activity 1.3 Register charges
* Activity 1.5 sort, code and match invoices
Responsibility 2: Overdue accounts
* Activity 2.1 Report and track overdue accounts
* Activity 2.2 Preparing analyses of accounts and producing monthly reports
Responsibility 3: Statutory Compliance
* Activity 3.1 Assist and support internal and external auditing.
* Activity 3.2 Support the finance area on accaountable update issues.
* Activity 3.3 Review of inter-company operations in optidoc
Responsibility 4: Provide support in the activities that your boss entrusts you
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| Origine: | Site web de l'entreprise |
| Publié: | 19 Mar 2026 (vérifié le 14 Avr 2026) |
| Type de poste: | Alternance |
| Langues: | Anglais |