Scope of Duties: Reviewing invoices in SAP system, Categorizing invoices in accordance with established rules and policies, Regular contact with customers both via phone and email in French language, Supporting other departments in daily duties. ...
... analizie danych (np. SAP Process Control, Statistics, ACL, Idea) mile widziane ...
... L costs Chart of accounts control Handling operational escalations received by ...
... an employee, retrieve, administrate and control employee life cycle Handle customer ...
... an employee, retrieve, administrate and control employee life cycle Handle customer ...