AP Specialist-English and other EU language speaker
Description: Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice ...
megnézem
Description: Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice ...
megnézem
Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing ...
megnézem
To process incoming vendor invoices To reconcile, investigate and resolve invoice queries, initiate correction within the Accounts Payable ...
megnézem
A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.