Description Key Activities: ASK Finance Tool Maintenance Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader Invoice Processing (Period end) Processing and reporting Achieves performance objectives agreed with assigned Team Leader Performs other duties as required within AP area as agreed with the assigned team lead Contribute to achievement of Accounts Payable performance and quality standards as defined in relevant service level agre…
Szczegóły oferty
Firma
Fujitsu
Lokalizacja
Polska
Typ umowy
Pełny etat
Kategoria
Księgowość i finanse
Data publikacji
14.08.2025
Aplikuj na to stanowisko
Kliknij poniższy przycisk, aby przejść do strony pracodawcy i złożyć aplikację na to stanowisko.