Accounts Payable Specialist Officer Objective: Ensure correct registration, previous validation of invoices... of differences in accounts with suppliers. Prepare expense provisions for monthly and annual accounting closings. Prepare weekly...
role The AP Specialist Role, will oversee a small team of AP specialists responsible for managing the full invoice... opportunities for skills development within the team. Oversee the end-to-end accounts payable process, including invoice receipt...
Job SummaryWe are seeking an accomplished professional to fill the role of Credit Invoice Administrator. The ideal candidate will have a proven track record in managing supplier invoices and resolving discrepancies through effective commun...
CTG Latam is seeking an Accounts Payable Specialist to join our finance team in Mexico City. The Accounts Payable... Specialist will ensure accurate vendor reconciliations, fiscal validation with the SAT, and timely payments through SAP...
, Accounts Payables, Program Management, Purchasing, e-procurement, Cash Management, Customer Contracts, Expenses, Grants...-4 years) in FSCM (General Ledger, Asset Management, Accounts Payables, Program Management, Purchasing, e-procurement...
will be accountable for supporting 8-10 L06 Contracts & Payables Representatives in the execution of Purchasing and Accounts Payable work...: **Responsibilities**: **SC Contracts & Payable Leader** **Main Purpose** As MBS SC Contracts & Payables Leader, the role...