Dainese is seeking an Accounting Specialist to manage accounts payable procedures and coordinate with various departments to ensure efficiency in activities related to invoice processing and accounting reconciliations.The ideal candidate holds an Accounting School Diploma or a Degree
Position Summary The Office of the Bursar seeks a Customer Service Specialist to manage Commercial Accounts Receivable. The role processes invoices, maintains customer accounts, prepares payments, and supports internal departments and external vendors. Essential Duties and Responsibilities
On behalf of our Client, Chiesi Farmaceutici , one of the top 50 pharmaceutical companies in the world with more than 80 years of experience in the pharmaceutical and biotechnology industry, IQVIA is looking for a
Stage Stockroom Specialist PT 30H - Calvin Klein Responsibilities Manage shipments and track deliveries, addressing possible delays and coordinating internal stock transfers. Inspect and evaluate quantity and quality of incoming goods, documenting any non-conformities. Actively participate
We are looking for an IT Developer to join our technology team as a development partner alongside our existing senior developer. WHY MILLCRAFT At Millcraft, we’re more than a business, we’re a family. For over 100
Chiesi Farmaceutici S.p.A. is seeking an Accounts Payable Specialist for North & Central Europe. The role involves managing the supplier database, processing vendor invoices, and ensuring compliance with accounting standards. Ideal candidates will have at least 2 years
On behalf of our Client, Chiesi Farmaceutici , one of the top 50 pharmaceutical companies in the world with more than 80 years of experience in the pharmaceutical and biotechnology industry, IQVIA is looking for a