TRABAJO INVOICE PROCESSING

Accuracy of invoice entries... coordinates with vendors to resolve any invoice discrepancies... metric: achieve a 100% accuracy rate in invoice entries with no errors...

Analyze existing procurement and invoice processing workflows, recommending enhancements and leveraging basware features to drive efficiency and compliance...

Job summary: this position supports the accounts payable function and is responsible for the accurate, efficient, and effective delivery of 1) scanning and indexing...

Descripción del trabajo the purpose of this position is to assist the beyond yoga ap team in processing weekly payments, and managing our direct vendor payables...

Maintains infrastructure settings in the e-billing platform production and test environments which include work area maintenance, invoice processing rules, user...

Review invoice payment reports... review invoice selection and payment reports... descripción y detalle de las actividades typical activities include invoice processing...

This position supports the accounts payable function and is responsible for leading assigned market clusters, on top of the regular ap-related activities such as...

Assisting procurement and operational teams with various relevant information requirements serve as a backup to the vendor invoice processor – duties include receiving...

Monthly base salary between plnon the invoice... the information below contains details of the processing of personal data as part of the recruitment process...

Key responsibilities: manage the complete invoice processing cycle, from receipt to payment, ensuring accuracy and compliance with company policies and regulatory...

Maintaining good vendor relationships by promptly responding to vendor inquiries regarding invoice processing... ensuring compliance processing and reporting to...

Code and enter invoices into the accounting system for payment processing... vendor relationscommunicate with vendors to obtain missing documentation, clarify invoice...

This position supports the accounts payable function and is responsible for the accurate, efficient, and effective delivery of 1) invoice processing and resolution...

Degree preferred: accounting, finance minimum years of experience: 1-3 years of experience (note: number of years is based on relevant experience in the field, not...

invoice and virtual declaration preparation: prepare invoices and/or virtual customs declarations (movements within national territory)... job responsibilities responsibilities...

invoice management: update invoices after court decisions, preparing them for payment to the city or marking them as dismissed... the offer flexible working options...