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Accounts Receivable Coordinator ( temporary position ) Riga Latvia,  

Posted on : 20 March 2017

Project Description

" Processing of cash receipts in ERP system; " Updating customer accounts by performing key-outs and write-offs; " Performing month-end closing procedures and related reporting; " Manual billing for Inter Company recharges; " Communication regarding other parties regarding topics related to Accounts Receivable Qualifications


Riga Rīga Latvia

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