Accounts Payable- Domain Trainee –Spanish – Remote Romania*
... Accounting ERP experience to process Vendor Invoices accurately and respond to ... invoices for Payment• Resolve all vendor queries and requests coming via ...
... Accounting ERP experience to process Vendor Invoices accurately and respond to ... invoices for Payment• Resolve all vendor queries and requests coming via ...
... -end procurement processes, including sourcing, vendor management, and contract negotiation.• Extensive ... negotiation skills to liaise with vendors, internal stakeholders, and legal teams.• ...
... -pressure, complex, multi-platform system vendor environments Excellent professional, written and ... -pressure, complex, multi-platform system vendor environments Proven ability to utilize, ...
... , Finance Answers ticket or phone Vendor account reconciliation and reports preparation Vendor statement reconciliation if needed Client ...
... -end procurement processes, including sourcing, vendor management, and contract negotiation.• Extensive ... negotiation skills to liaise with vendors, internal stakeholders, and legal teams.• ...
... trends, and generate actionable insights.Vendor Management: Experience with managing software vendor contracts, audits, and compliance issues. ...
... , Finance Answers ticket or phone Vendor account reconciliation and reports preparation Vendor statement reconciliation if needed Client ...
... received from retained business and vendors in Helpdesk tool e-mails within the agreed SLA; • Perform vendor statement reconciliations; • Email interactions with ...
... problem tickets across teams and vendors.Contribute to meeting operational KPIs. ... checks.Assist in communication with vendors and partners regarding ongoing service ...
... model in collaboration with the vendor Regularly analyze and validate input ... changes in collaboration with the vendor Provide functional support for an ...