... purchase orders and goods receipts (Invoice/PO/GR). Manage vendor open ... . Making necessary corrections and resolving invoice discrepancies. Ensuring timely processing in ...
8 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 ...
2 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 ...
2 dni temu
... and preparing checks, resolving purchase order, contract, invoice, or payment discrepancies and ... , issuing stop-payments or purchase order amendments (optional activity under supervision ...
2 dni temu
... process by ensuring order accuracy, placing purchase orders, processing invoice disputes in ... with company targets including the order confirmation process. Managing and maintaining ... purchasing data including pricing and order profiles, supplier data, and ...
13 godzin temu
... verify appropriate delivery and ensure invoice processing. Oversees supplier performance (on ... tracks supplier performance to purchase order requirements. Aligns supplier orders with ...
7 dni temu
... verify appropriate delivery and ensure invoice processing Oversees supplier performance (on ... tracks supplier performance to purchase order requirements Aligns supplier orders with ...
7 dni temu
... verify appropriate delivery and ensure invoice processing. Oversees supplier performance (on ... tracks supplier performance to purchase order requirements. Aligns supplier orders with ...
7 dni temu