Ordenar por Fecha
Job main responsibilities:Manage supplier Master data including creation, modification and cancelation of suppliers Resolving incidents with suppliers and buyers in relation to queries and payments. validating and posting of invoices and T&E following company guidelines and processes, fulfilling country legal requirements ...
Jornada Indiferente
Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix. Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses ...
Jornada Indiferente
Purchase Order Collection: Collect purchase orders from various sources, including customers, sales teams, and online portals. Data Entry: Accurately enter purchase order information into the company's order management system. Order Verification: Verify the completeness and accuracy of purchase orders, ensuring they
Jornada Indiferente
Administrative tasksGather contract-related documentation from different stakeholders: client, candidates, sales, local finance & other teams Perform compliance checks on the information and documents received (relevance, validity, completeness, etc) Generate Client and Candidate contracts. Issue the contracts, have ...
Jornada Indiferente
Manage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable Manager Utilise ERP to manage processing of Supplier invoices and credit notes Process Supplier invoice and credit note registrations within agreed timelines and the Global SLA Match Supplier invoices to Purchase Orders ...
Jornada Indiferente