EMPREGO PURCHASE TO PAY SPECIALIST PORTO, PORTO

Management of relationship with the supplier... what you'll need to succeed?... deliver to strict guidelines and to tight deadlines... proven track record of achieving...

Experience with business partnering (projects) in purchase to pay...       relevant experience in purchase to pay (at least 2 years)... experience in the purchase-to-pay...

* 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...

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

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

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

Perform quality checks on purchase requests, conduct regular reviews for policy adherence, and strive for compliance with source to pay policies...

* resolve vendor disputes and discrepancies related to invoices, purchase orders, and payments... job title: specialist accounts payable (greek speaker) brand: location:...

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

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...

O a solid understanding of the core finance transactional process of purchase to pay... • in-depth knowledge of core finance transactional processes - order to cash...

Contribute to a positive and collaborative work environment by assisting with office communications and running social events ensure the utilisation of workspace:...

Portugal is no exception and 5 years ago, our shared service center – sodexo business services – sbs, was born! in here, you will have the chance to be part of the...