(WIQ289) Accounts Payable

Actualizado 31 / 05

Global opportunity to start a new challenge in a multicultural company.

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Descripción :

• Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, submitted by vendors and buyers, ensuring OCR technology has accurately extracted invoice data for final validation in NetSuite.
• Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.
• Present Service Delivery to countries by driving conversations with local Finance Teams using the Key Performance Indicators (KPI's) on a monthly basis.
• Review and process employee expenses and company credit card expenses in adherence with Company Travel and Expense policy.
• Engage with stakeholders across the business to investigate and resolve invoicing discrepancies.

El anuncio original lo puedes encontrar en Kit Empleo :

https : / / www.kitempleo.es / empleo / 130529276 / wiq289-accounts-payable-barcelona / ?utm_source=html

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