OBS! Ansökningsperioden för denna annonsen har
passerat.
Arbetsbeskrivning
We have the pleasure to work for an international pharmaceutical company, which creates a new financial center in Lodz.In Poland, our client provides medicines and medical devices for the hospital sector, specialists and doctors; The constant search for new methods of helping patients and the production of medicines in the areas of cardiology, gastroenterology, respiratory diseases and pain treatment, shows the innovativeness of the company, whose products are the result of their own production and of collaboration with external partners.Assisting the company in creating a financial center in Lodz, Randstad is looking for candidates who will occupy the strategic positions in the SSC structures Nr ref.APAcc/RFS/09/EG Permanent job Location: Lodz Responsibilities: - Do daily processing and posting of invoices, credit notes - Review VAT postings according local legal requirements - Handle queries and payment reminders - Communicate with procurement and local business concerning AP activities - Perform clearing of accounts in the AP subledger Requirements: -[[[[[[[[[ Higher education ( Eoconomy, Finance, Accountancy etc.Please put the reference number in the e-mail title.
Kontaktpersoner på detta företaget
Tobias Jägerskog
+46 72 9889038
Marielle Österholm
072 988 90 32
Anna Nyholm
086939466
Anna Nyholm
+46 72 988 90 05
Carin Wall
072 988 90 07
Tobias Jägerskog
072 988 90 38
Martin Edin
+46 729889825
Maria Öhlander
+46 72-988 9604
Maria Frisk
+46 72-988 9607
Sofie Wallström