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Accounts Payable Specialist
deugro Group
The Woodlands3d ago
About the role
Key responsibilities Processing and booking of incoming invoices for the European companies within the Group Processing of travel expenses Monitoring, reconciliation, and maintenance of open creditor items, including clarification of discrepancies Close collaboration with internal departments and external vendors to ensure accurate and timely invoice processing Active support of monthly and annual financial statements Participation in projects related to process optimization and the ongoing rede…
Read the full description on the original posting.
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