all appraisal, estimate, and vendor audit information in required formats Physical/Concentration Ability - to sit for prolonged... process Customer Service & Vendor Relations Builds effective relationships with repair facilities in order to influence...
our goals by:* Analysing, processing and booking vendor invoices, ensuring correct data, approvals, PO matching, and accounting....* Managing vendor accounts and documentation, performing account reconciliations, resolving discrepancies and claims, digitizing...
negotiation, vendor management, and international logistics. - Solid understanding of customs regulations, Incoterms...
Background in distributor, vendor, or regulatory workflows Familiarity with beverage, food & beverage, or CPG industries...
successful candidate will analyze and process vendor invoices, manage the payment cycle, and perform account reconciliations. Candidates...
% - Process vendor bills and manage payment schedules - Maintain vendor records and AP aging - Ensure invoices are accurate...
platforms (Archer GRC, ServiceNow, LogicManager). - Partner with IT/security on cyber risk reviews and vendor risk assessments...
vendor. For information on the responsible use of AI in our recruitment process, please refer to our Guidelines for Ethical...
security and vendor risk management;Drive security and compliance across the business through empathetic partnership.Measure...
. Support new market launches through documentation, partner onboarding, and scheduling. Assist with vendor coordination...