The role involves processing and validating third-party invoices for Greek entities using Coupa and SAP systems in compliance with US GAAP and Sarbanes-Oxley rules
Job Summary
The role involves processing and validating third-party invoices for Greek entities using Coupa and SAP systems in compliance with US GAAP and Sarbanes-Oxley rules.
Candidates must possess passive Greek language skills for reading and be available to work remotely from any location within Slovakia.
This is a one-year fixed-term contract offering 10 hours per week with the possibility of extension at IQVIA Inc.
Matching Summary
The role involves processing and validating third-party invoices for Greek entities using Coupa and SAP systems in compliance with US GAAP and Sarbanes-Oxley rules.