Procure to Pay – Process Associate - French – Hybrid Cluj*
... retained business in Helpdesk tool;• Vendor statement reconciliations;• Phone interactions with ...
... retained business in Helpdesk tool;• Vendor statement reconciliations;• Phone interactions with ...
... . Professional relations exist with customers, vendors, and other external business contacts. • ...
... and any other available tools)·Vendor statement reconciliations·Root cause analysis ...
... processing, issue and hold resolution, vendor query management and AP related ...
... and any other available tools) • Vendor statement reconciliations• Root cause analysis ...
... and any other available tools) • Vendor statement reconciliations• Root cause analysis ...
... processing, issue and hold resolution, vendor query management and AP related ...
... ERP, while also handling the vendor inquiries piece.Responsibilities • Processing financial ...
... background verification with an external vendor. Requisition ID: 412348 | Work Area: ...
... procurement or related activities Strong vendor management and exposure to supplier ...