Scopo del ruolo: La risorsa è responsabile dellinserimento, della verifica e dellaggiornamento degli ordini di acquisto allinterno del sistema ERP aziendale, assicurando accuratezza, tempestività e completezza delle informazioni. Supporta il corretto svolgimento del processo Procure-to-Pay (P2P),
Our client is an Italian industrial company that is part of an international group, with a well-established market presence and a track record of continuous organizational and managerial development. The company is currently strengthening its Finance
ACCOUNTING, REPORTING AND FP&A MANAGER Our client is an Italian industrial company that is part of an international group, with a well-established market presence and a track record of continuous organizational and managerial development. The company
Our client is an Italian industrial company that is part of an international group, with a well-established market presence and a track record of continuous organizational and managerial development. The company is currently strengthening its Finance