EMPREGO PURCHASE TO PAY P2P

Fluency of english and french... invoice enrichment / correction (ocr)... travel management company file processing... management of relationship with the supplier...

Invoice enrichment / correction (ocr)... travel management company file processing... management of relationship with the supplier... accountancy qualification...

This job specification focuses on the sap s/4hana p2p solution architect role, highlighting skills in sap mm, p2p processes, cross-functional integration, and experience...

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...

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 several...

p2p accounting specialist   overall description körber is modernizing and optimizing its finance and accounting footprint...   based in porto, the procure to pay...

p2p lending platform: facilitates community-driven borrowing and lending... diverse revenue streams fire pay monetizes through: subscription tiers (basic, premium...

Applicants only: the pay range for this position is $ to $ per hour... colorado applicants only: the pay rate for this position is $ to $ per hour...

Employees are also able to purchase company stock through our employee stock purchase program... for non-quota-based sales performance elements such as strategic...

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...

Cgi will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay...

You will be accountable for: purchase order creation purchase request to purchase order monitor and troubleshooting goods and order reception check billing follow-up...