Accounts Payable Clerk (Bogotá)
. - Support periodic vendor clean‑ups, audits, and controls. - Process Supplier Credit Application updates under supervision...
. - Support periodic vendor clean‑ups, audits, and controls. - Process Supplier Credit Application updates under supervision...
as per request/claim management guidelines, manage subsequent documents, such as credit/debit memo and/or returns/refusals orders...
. - Support periodic vendor clean‑ups, audits, and controls. - Process Supplier Credit Application updates under supervision...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
. - Support periodic vendor clean‑ups, audits, and controls. - Process Supplier Credit Application updates under supervision...
, changes, and deactivation. - Ensure accurate processing of Supplier Credit Application updates when required. - Perform...
, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay...
Responsibility / Domain Related - Support integral credit Analyst(s) in analyzing the performance of a portfolio of structured... finance and public finance transactions, and in responding to credit events - Prepare internal credit research reports...
, changes, and deactivation. - Ensure accurate processing of Supplier Credit Application updates when required. - Perform...
and disputes resolution of customers;from inbound communication to case closing including related credit/debits note creations...