per scaduto
Gestione fatture AR intercompany per riaddebiti e riconciliazioni di fine mese. Invia i saldi intercompany alle controparti e verifica saldi
Incassi, anticipazioni di cassa da clienti, riconciliazione conti GeneralLedger con subledger.
RIBA...
accounting tasks including accounts payable, accounts receivable, and generalledger entries.
• Process invoices, payments, and expense reports accurately and efficiently.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Generate...
JOB SUMMARY Supports the day-to-day execution of generalledger impacted processes, including support to clients/departments as they work with and understand these processes. Performs accounting functions specifically in the areas of account...
tasks including accounts payable, accounts receivable, and generalledger entries.
• Process invoices, payments, and expense reports accurately and efficiently.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Generate financial...
GeneralLedger' Asset Accounting' Bank Accounting)
• Test the TO-BE business solutions
• Support User Acceptance Testing (UAT)
• Provide support during the hypercare phase
• Assist the AMS (Application Management Services) team Qualifications and skills...