and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
Responsibilities · Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
Responsibilities · Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card...
calls, and assist with collection activities. Collaborate with teams: Work with Credit Management, Accounts Receivable...
, Commercial, and Quality teams Process credit/debit memos and manage returns/refusals according to policy guidelines Maintain...
Investigate and resolve issues by coordinating with Supply Chain, Commercial, and Quality teams Process credit/debit memos...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting...
the appropriate resolution process as per request/claim management guidelines, manage subsequent documents, such as credit...
marketplace. We provide banking solutions (deposits, payments, unsecured credit) and commerce services (e-commerce, marketing...