... purchase orders and goods receipts (Invoice/PO/GR). Manage vendor open ... . Making necessary corrections and resolving invoice discrepancies. Ensuring timely processing in ...
6 dni temu
... . Processing PO and NON-PO invoice including independent proper General Ledger ... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments Verifies vendor accounts by ...
3 godziny temu
... . Processing PO and NON-PO invoice including independent proper General Ledger ... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments Verifies vendor accounts by ...
4 godziny temu
... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments (optional activity under supervision ...
5 godzin temu
... verify appropriate delivery and ensure invoice processing. Oversees supplier performance (on ... tracks supplier performance to purchase order requirements. Aligns supplier orders with ...
5 dni temu
... verify appropriate delivery and ensure invoice processing Oversees supplier performance (on ... tracks supplier performance to purchase order requirements Aligns supplier orders with ...
5 dni temu
... verify appropriate delivery and ensure invoice processing. Oversees supplier performance (on ... tracks supplier performance to purchase order requirements. Aligns supplier orders with ...
5 dni temu