AP Analyst
on invoice/ Credit notes booking related queries/correction/ reversal requests. Support in contacting the vendors to follow the...
on invoice/ Credit notes booking related queries/correction/ reversal requests. Support in contacting the vendors to follow the...
volume and spend by contacting them regularly and ensuring the appropriate follow up on sales or clients requests PERSONAL...
volume and spend by contacting them regularly and ensuring the appropriate follow up on sales or clients requests PERSONAL...
notices to customer Contacting customers for payment and documenting their response Escalating collection issues...
notices to customer Contacting customers for payment and documenting their response Escalating collection issues...
to customer Contacting customers for payment and documenting their response Escalating collection issues (with Invoices...
application process separately from those that may be needed to perform the job. Request by contacting ....
by contacting our Recruitment Team at Applications close:...
by contacting ....
. Attending meetings to plan the strategy for each week. Contacting vendors over the phone. Schedule Monday to Friday...