Les résultats de la recherche: 2 offres d'emploi
...contract in the Salsforce
Support the billing team and business partner in the invoice/cash collection related issues
Mange the Purchase Orders and Voucher Validation according to the budget and approval matrix
Supp ort Procurement team and business partner in...
...system (SAP), assigning appropriate cost centers and account codes, matching with correct Delivery notes, Scheduling agreements, or Purchase orders.
Issue Resolution
Proactively identify and resolve any discrepancies or issues that may arise during the invoice...
