K-959 | A/R AP Finance Analyst - Service

and agreed Vestas Standard Operating Procedures. 4. Investigate and resolve payment-related issues (duplicate, rejected... regularly and perform reconciliation. 8. Monitor and resolve issues for non-payment of overdue invoices, from missing invoice...

Lugar: Buenos Aires | 22/01/2025 18:01:43 PM | Salario: S/. No Especificado | Empresa: Vestas