for more sustainable growth. Dare to make an impact? YOUR ROLE Position LATAM for Adhesives Business (MX, BR, CL, CO, AR, CR, GT & PE...
contracts including but not limited to: AR, Deferred, Unbilled, Revenue, and Intercompany Coordinates with various cross...
transfer, and securing any necessary customer paperwork. When needed, support AR (accounts receivable) collection...
), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), New Asset Accounting (FI-AA New), Financial Supply Chain Management...
-AP, FI-AR and associated submodule (MM/SD) integration Experience working with banks (International banks preferred...
customer introductions, information transfer, and securing any necessary customer paperwork When needed, support AR (accounts...
needed, support AR (accounts receivable) collection. Attend training & development sessions to continue developing selling skills...
. What do you get to do in this position? Preferable to understand the AP and AR cycle. · Compliance of Accounts Payable (VAT... should have some understanding of AR. · Effective oral and written communication skills. · Effective analytical, organics and details oriented...
of one or more manufacturing digital tools (MES, WMS, IIoT, AGV, AR, Cobot, etc) · Be the Data-Owner of Warehousing (DEX) Domain managing...