... of incoming AP documents Process and execute vendor payments ... Respond to Supplier and business AP queries daily Maintaining ... business units for data uploads or invoice adjustments. Upload and process ... invoices, liaising with business units to provide timely ...
19 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. COMPETENCES/SKILL REQUIREMENTS Good ...
16 dni temu