Ofertas de Empleo de Secretariado y Administración Reports

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 ...

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Processing large volume of supplier invoices in an accurate and timely manner. Matching against orders, obtain goods receipts and approval for face approved invoices. Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time. Investigating and resolving purchase invoice queries, ...

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