משרות תוצאות חיפוש מתאימות לבקשתך:

Supporting company operations and financial procedures and reporting into the Site Controller, the Finance and Procurement Operations Specialist will be responsible for:
• Processing vendors invoices, handling and monitoring payments, reconciliations, and compliance accordingly. managing vendors relations, supporting and monitoring various financial reports etc.
• Local and global purchasing, manage purchases end to end. From issue to delivery and payment. support the business procurement needs.