Finance Emplois
- – Process high-volume vendor invoices and ensure accurate GL coding.
- – Coordinate with vendors and internal teams to resolve payment inquiries.
- – Prepare AP aging reports and assist with month-end close activities.
- – Extracts and organizes employee data for HR systems migration and management.
- – Validates data accuracy and completeness before migration and system testing.
- – Coordinates recruitment and onboarding activities, ensuring a smooth transition.
- Concevoir des stratégies de tarification pour stimuler croissance et rentabilité.
- Analyser le marché et utiliser l'IA pour influencer les décisions tarifaires.
- Collaborer avec les équipes de vente pour optimiser l'acquisition et la fidélisation.