... of incoming AP documents Process and execute vendor ... Respond to Supplier and business AP queries daily Maintaining ... business units for data uploads or invoice adjustments. Upload and process ... regarding invoices, liaising with business units to provide timely ...
19 dni temu
... a similar role within a multi-site business is desirable. Good level of ... the end-to-end PTP process. Produce operational and root cause ... to ensure control & compliance within process area and across the PTP ...
22 dni temu
... Obowiązki: Your responsibilities Receive and process sales reports and inventory data ... and review sales reports from business units, validate their accuracy, and ... proper booking. Provide support for Business Units regarding sales reports and ...
28 dni temu
... Processing of incoming PTP documents Process and execute vendor payments accurately ... policies. Respond to Supplier and business PTP queries daily Maintaining good ... . Account for supplier invoices for business operations.
28 dni temu
... Processing of incoming PTP documents Process and execute vendor payments accurately ... policies. Respond to Supplier and business PTP queries daily Maintaining good ... . Account for supplier invoices for business operations.
22 dni temu
... Obowiązki: Your responsibilities Manage and process invoices. Provide exceptional customer service ... complaints efficiently. Work closely with business units to maintain excellent cooperation ...
22 dni temu