Accounts Payable with ITALIAN - PER. DET 2 ANI - WFH
Adaugat: 2 zile în urmă
WNS Global Services
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Processing PO Invoices and NON PO Invoices
Handling queries from both suppliers or business
Supporting any queries from payment team in order to facilitated payment proposals
Handling and auditing T&Es process in SAP Concur
Handling vendor invoice compensation
Handling Month-End Reports
Prioritize any query or request from direct manager
Informs team leader of any process escalation, issue
Keep the Department procedures updated according to the changes on the process
To achieve all the key Performance Indicators, Service Level Agreements as set by the Team Manager
In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes
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- Nu trimiteti niciodata BANI in avans sau acte de identitate pentru aplicarea la un loc de munca. Nu trimiteti bani in avans pentru promisiuni de angajare sau alte oferte similare.
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