Job Description: We are seeking a proactive and driven Senior E-Invoicing Specialist to manage the operational deployment, maintenance, and project activities related to the e-invoicing landscape within Airbus’s Accounts Payable function. This role is crucial for
Job Description: We are now looking for a Buyer to join our team at Airbus GBS for Flying Procurement. In his/her role of Buyer, the jobholder will be responsible for Sourcing activities and Contract Management support
Credit Controller OUR MISSION To become the car-changing destination of choice. By combining technology, media and deep automotive expertise, weve turned how people buy, sell, advertise and lease cars on its head. What started as a simple
This position will be based in Porto, Portugal, or Madrid, Spain. Order Processing and Management Validation, processing and invoicing of sales orders using Conga,Oracle ERP and SAP Payments follow-up in collaboration with Head Quarter and local Accounting
The Regional Finance Manager manages financial activities in the region, ensuring accurate financial reporting and effective financial planning. The Head of Finance – St. Dominics School position will be responsible for the ISP school in the city
About BOB Back Office Bermuda provides outsourced business operations support to small and medium-sized businesses in Bermuda. We help clients with day-to-day administration, customer communication, sales support, invoicing, bookkeeping coordination and operational follow-up. We are hiring
