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Part-time student position: Ge...
The requirement is in Accounts Payable department. The prospective candidate would form part of the AP department and support AP activities for a particular country / countries. Working closely with the AP Team Leaders, Local Finance Team, Nielsen employees, suppliers to ensure the timely and accurate processing and payment of supplier invoices and employee T&E expenses, providing an effective service on behalf of The Nielsen European businesses according to legal and statutory requirements, agreed company processes and Service Level Agreements.
Accounts Payable – Invoice & T & E processing