... Accounts Payable Process in compliance with laws, corporate policies and ... agreements. Processing purchase invoices (with or without purchase orders) ... effectiveness according to existing AP objectives. Collaborating with other service teams, accounting ...
19 dni temu
... kind of systems, processes and - with a specific emphasis on – automations. ... and selected AP tasks. Drives continuous improvement and development with specialized ... development. Negotiate and implement changes with stakeholders. Actively participate in ...
16 dni temu