Order to Cash Services with English (maternity cover)
... role reports to O2I Finance manager. Daily Tasks: Sales order creation ... background verification with an external vendor. Requisition ID: 398061 | Work Area: ...
Práce vendor manager v . Vyhledáno 1667 nových nabídek v této lokalitě.
Order to Cash Services with English and Spanish
... role reports to O2I Finance manager. Daily Tasks: Sales order creation ... background verification with an external vendor. Requisition ID: 398067 | Work Area: ...
Payables Coordinator with French, 45 000 CZK
... with vendors and customersMaintenance of vendor records a processing of requests in ERP systemsEnsuring that vendor records are in compliance with ...
Sr. HR Administrator with Spanish and English, BXT SE Operations (Benefits)
... . Reporting into an BXT Team Manager, role holders will provide HR ... audits for processes related to vendor and payroll.- Act as main ...
AP French
... receiving invoices to successful payment.Vendor Management: Collaborate with internal departments ... payable transactions.Statement Reconciliation: Reconcile vendor statements and resolve discrepancies promptly. ...
Sr Tech Consultant - Affera.
... account team with the Sales Manager.• Updating and documenting activities in ... EP Labs and to achieve vendor credentialing.Nice to Haves• IBHRE ...
Sr. HR Administrator with Italian and English, BXT SE Operations (Benefits)
... . Reporting into an BXT Team Manager, role holders will provide HR ... audits for processes related to vendor and payroll.- Act as main ...
Royalty Finance Specialist
... the SAP Group (SAP branded, Vendor branded SolEx, and Original Equipment ... background verification with an external vendor. Requisition ID: 389124 | Work Area: ...
Head of Strategic Procurement
... team of procurement professionals, establishing vendor relationships, negotiating contracts, and optimizing ... and ability to manage complex vendor relationships.Fluency in English is ...
Procurement Operations Specialist
... (SOX) and adherence to company-vendor agreementsReview, audit, analyze and resolve ... timeframe for purchase order and vendor billing issuesSupport Oracle PO module ...