Accounting AP (F/M)

registering suppliers in the tool. - Working with the Procurement team and the Aspen (Coupa implementation project) project team... between ASPEN => Grand Back (Accor ERP): Finance rules (booking, accruals...) - Support on the cleaning of DFM to stop using it...

Lugar: Évry-Courcouronnes, Essonne | 09/08/2024 07:08:18 AM | Salario: S/. No Especificado | Empresa: Accor
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