EMPREGO PROCUREMENT TO PAY SPECIALIST PORTO, PORTO

* strong understanding of source to pay processes and practices... ntp processes and policies, resolving queries related to source to pay operations...

Strong understanding of source to pay processes and practices... ntp processes and policies, resolving queries related to source to pay operations...

To 3 years of experience, ideally in a procurement admin/ap role... perform quality checks on purchase requests, conduct regular reviews for policy adherence,...

Identify potential new edi suppliers with the procurement team... fluency of english and french... invoice enrichment / correction (ocr)... what will you do?...

Identify potential new edi suppliers with the procurement team... invoice enrichment / correction (ocr)... travel management company file processing...

Join our team as a tax specialist location: porto, hipercentro areosa business park working from home/office - hybrid working model (2-3 days per week in office)...

Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process...

Join our team as an accountant specialist location: porto, hipercentro areosa business park working from home/office - hybrid working model (2-3 days per week...

P2p accounting specialist   overall description körber is modernizing and optimizing its finance and accounting footprint...   based in porto, the procure to pay...

As a specialist in freight auditing, you will be responsible to assess freight invoices and maintain the corresponding workflow in a global scope...

We are looking for a techno-functional specialist to work within our technology and business departments and be responsible for maintaining, monitoring, and developing...

Job title: specialist accounts payable (greek speaker) brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date:...

Job title: specialist gbs credit & collections - spanish speaker brand: location: porto team: finance state: 13 country/region: pt contract type: full time number:...

Master’s degree/ mba is recommended deep sap product expertise in procure to pay (mm) and integration with other processes good understanding / hands on experience...

Job title: specialist gbs credit & collections brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date: oct...

Ensure desktop procedures are updated in line with standards and policies   key relationships: -cash application -customer primary data -account and sales operations...

Ensure desktop procedures are updated in line with standards and policies   key relationships: cash application customer primary data account and sales operations...

) (ii) the procurement strategy, and (iii) the indirect procurement category managers, identify the need to organize and execute purchasing activities; based on...