10 ott - Pioltello
Expeditors International
Job Description
To assist in routine accounting operations, ensuring delivery of quality accounting services in accordance with the Department’s requirements.
Book vendor invoices Match amounts in proprietary A/P system to vendor invoices Prepare and issue schedules of payments Update vendor statements Reconcile and resolve problem invoices Build key relationships with vendors in order to quickly resolve invoice issues
11 ott - Roma
Experteer Italy
11 ott - Bologna
Hays
11 ott - Caronno Pertusella
Foürme
11 ott - Sant'Apollinare
Adecco