• Verify and reconcile invoices against purchase orders, delivery receipts, and contracts, ensuring timely invoice settlements according to payment terms.
• Guarantee that inquiries are promptly addressed within established SLAs.
• Prioritize and resolve old/open requests, ensuring no cases remain pending.
• Propose and implement process improvements to increase efficiency and minimize errors.
• Manage communications with internal and external suppliers via calls and emails to resolve issues.
Full-time
Company
15 active jobs
Industry:
Ready to Apply?
Submit your application now and take the next step in your career journey.
Similar Jobs
