... AP (P2P) process, ensuring accuracy and compliance with company policies ... Payment management, coordinate with internal departments and vendors ... Address more complex issues with the relevant teams ... and sustaining positive relations with the clients, while ...
6 dni temu
... High personal culture in contacts with customers Analytical thinking skills Flexibility ... P2P) process Invoice posting Credit note encoding Reconciling invoices (linking invoice with ... e-mail and phone Cooperation with other departments Building and maintaining ...
18 dni temu