Solutions Purchaser
blocked invoices issues with Global AP Team for local and foreign Vendors Seek to become a Solution Purchaser Expert. Work...
blocked invoices issues with Global AP Team for local and foreign Vendors Seek to become a Solution Purchaser Expert. Work...
issues with Global AP Team for local and foreign Vendors Seek to become a Solution Purchaser Expert. Work with Project...
experience and demonstrated technical accounting knowledge. Experience with Sage GL and AP is preferred...
), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management...
atención y ser el contacto con cada participante de los programas de AP, asà como con clientes de empresas y organizaciones...
, Payments Analysts and AP team. RESPONSIBILITIES 1. Receive and process invoices for payment in a timely manner, and in... processing. 3. Correct AP invoices in the ERP when needed. 4. AD-HOC activities as required by Management. QUALIFICATIONS...
settlement (ERS), vendor managed inventory (VMI), intercompany stock transfer processing (ICTO), HR-AP Integration Understanding...-AP, FI-AR and associated submodule (MM/SD) integration Experience working with banks (International banks preferred...
atención y ser el contacto con cada participante de los programas de AP, asà como con clientes de empresas y organizaciones...
financieras del sector como Labor Ratio, Net working capital, AR, AP, DSO, FCF, NWC, EBITDA, etc. Preparación de casos...
internal controls within the P2P process and sub-processes; Qualifications Experience of 3 years in AP/GL accounting...