Posted in: Jobs: Finance in North Holland
Last updated: 23/09/09
Last updated: 23/09/09
The purpose of this position is to ensure accurate recording of supplier / inter-company invoices, G/L entries and timely payment for all of the supplier invoices. You will also be responsible for monitoring the Accounts Payable process and maintaining close contact with all suppliers.
- Job type: Full-time
- Industry: Finance
- This post has been viewed 26 times
- Link to this ad: http://jobs.justlanded.com/en/Netherlands_North-Holland/Job-Offers_Finance-Banking_Finance/AP
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