TRABAJO INVOICE MADRID, MADRID

Departments for invoice reconciliations and allocations... follow-up payment process (for every system), checking invoice status... lenovo treasury center...

Provide assistance to the finance function on invoice processing (particularly with any pricing queries) and the optimization of the p2p cycle...

Provide assistance to the finance function on invoice processing (particularly with any pricing queries) and the optimization of the p2p cycle... duties & responsibilities:develop...

How? we focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven...

We are looking for supply chain profiles to join the team:main responsibilities: invoice controlling: serving as the intermediary between the retail and finance...

Provide new client onboarding, with an introduction to customer portal, key processes and first invoice review... support account executive in developing and executing...

Accounts payable management, invoice review, and other original document scrutiny, conducting payment audits, and commercial reimbursement, among other tasks...

invoice and shipping documents management and proactive information flow to customer... initiating best practice sharing and aim for continuous improvement...

Annual promotions of students in gl assessment exporting cat4 data into sims marksheets uploading termly reporting data uploading external exam data assisting in...

Assist tax authorities in monthly invoice uploads to tax platforms, local tax compliance... our expanding global footprint includes regional headquarters in switzerland...

As a senior esker engineer, you will be at the forefront of implementing complex esker integrations that revolutionize invoice processing and document workflow automation...

Dealing with available tools when escalation to other teams is necessary to ensure that a full and timely response is provided conduct client training on all aspects...

Ensure costs are monitored before closing srs • invoice customers as soon as a job has been completed and close relevant service requests...

Main accountabilities· accounting: spain (ow holdco and finco)o management of suppliers / clients master data in sapo contact with suppliers for payment follow-up...

Review, monitoring and preparing project schedule report summaries (including engineering master document list (mdl), procurement schedule, expediting report, s-curve...

Sii] involved in the process of reviewing boutiques' documentation to verify if they comply with legislation (anti‐money laundering, legal invoice requirements...

Controls the invoice procedure regarding the different clients and assuring that time writing is correctly recorded... nbsp; we never ask for payment as part of...