Credit Policy Implementation Opening credit for new customers Collection of overdue invoices Resolution and identification of issues with pending invoices Maintenance of record…
Register and update relevant information about the contracts and invoices in SAP for each client; Centralize all the necessary information and documentation for the timely issue …
Technician Contracts Management and Invoicing - Italian Speaker (m/f) Referencia: JN -022024-6326526 Adicionado em 12.04.2024 Sobre os nossos clientes Global real estate playe…
Lead the leasing, Opex, and Capex budgeting process; Collect, review and challenge assumptions and provide AM teams with tools and guidance to analyse consolidated results in ord…
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