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AP Specialist (Temporary Contract) will be responsible for:Perform invoice and general ledger data entry on a daily basis. Process invoices and credit notes in a timely, accurate, and efficient manner. Contact with the internal organizations of Purchasing. Review invoices for appropriate documentation prior to payment. ...
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Primary Responsibilities:As a member of the Order to Cash team and reporting directly to the O2C Global Services Manager your main responsibilities will be:Develop KPI's and reports on the different O2C streams (Collections, Billing & Compliance, Cash Allocations and other O2C processes) on management, team and individual ...
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