28.04.2025 | Full-time | ContinentalResolution, reconciliation of vendors’ statement of accounts and managing Accounts Payable mailbox. As part of our team, your responsibilities include - Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices. - Process invoices in various queues in Tangro - Route Non PO and Non GR
Uita-te mai târziu28.04.2025 | Full-time | ContinentalResolution, reconciliation of vendors’ statement of accounts and managing Accounts Payable mailbox. As part of our team, your responsibilities include - Perform 3 way matching for PO invoices and 2 way matching for NON PO invoices - Process invoices in various queues in Tangro - Route Non PO and Non GR
Uita-te mai târziu28.04.2025 | Full-time | ContinentalJob Description As part of our team, your activities include Contact assigned customers regarding overdue invoices and record all activities in SAP notes; Analyze the payment discrepancies (price, quantity, claims) and contact the relevant departments for clarification; Sales, Customer Service
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