Role summary: Execute day to day accounts receivable activities: manage collections and dunning, release blocked customers/orders/shipments, maintain customer credit classifications, resolve unmatched payments versus open invoices, perfor...
Role summary: Execute day to day banking and treasury operations across multiple entities/countries: receive and match inbound receipts, match payroll and T&E payments, process manual and automatic payments, reconcile bank accounts and st...
Role summary: Process and manage accounts payable transactions across multiple countries; prepare and support payment proposals; post and reconcile vendor invoices in SAP ERP 6.0; operate payment execution tools (Alusta or equivalent). En...