PTP&OTC&GL with Portuguese
... DepartmentAccounts Payable activities:Process vendors invoices - PO and non-POMonitor and clear ‘on hold’ invoices in a timely mannerEnsure accuracy ...
... DepartmentAccounts Payable activities:Process vendors invoices - PO and non-POMonitor and clear ‘on hold’ invoices in a timely mannerEnsure accuracy ...
... administrators with the daily E-invoicing process, customer self-billing and miscellaneous invoicing when required. This could be ...
... employee data for benefits’ related invoices and audit the invoice details sent by the HR ...
... , customer master data, pricing management, invoicing, credit debit limits, support for ... management, query management & customer support, invoice generation & payment, asset management & data ...
... employee data for benefits’ related invoices and audit the invoice details sent by the HR ...
... offering, the ordering to the invoicing. The renewal specialist ensures high ... as required Ensure order and invoice reviews with sales, administration and ...
... by processing and reconciling customer invoices, customer payments and bank statements ... and follow up on unpaid invoices unallocated payments. Perform monthly audit ...
... Romania. Support the GCC team: invoice preparation, handling disputed work orders, outgoing invoice controlling, supporting credit note creation ...
... to: Processing Romanian accounts payable invoices into the NetSuite finance system. ... expenses. Processing UK accounts payable invoices and supporting the UK accounts ...
... by processing and reconciling customer invoices, customer payments and bank statements ... and follow up on unpaid invoices unallocated payments. Perform monthly audit ...