... 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 ...
17 godzin 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 ...
19 godzin temu
... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments (optional activity under supervision ...
19 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