REFERENT DE SPECIALITATE FINANCIAR-CONTABILITATE

PTP with English (hybrid, Timisoara) Management of timely discrepancy resolution and approval flow Investigates and resolves discrepancies and variations Vendor (including employee) Master Data Management of the process from purchase request to order Management of payments (initition /execution) Payments posting and clearings T&E management (audit, posting, payment) GRIR reconciliation Reconciliations between suppliers and companies