Specialist, Logistics Billing & Payment EU
Homeoffice
Vollzeit
Fisker Inc
… Ensure that approved invoices are paid timely while coordinating with AP team. Maintain, oversee, and reconcile all aspects of the freight payment … Ensure service provider’s compliance to contractual agreement of invoice submission. Assist with development of agreement when needed. Performs … with service providers. Provide guidelines to service providers on processing all invoices and resubmittal. Oversee mutual agreement of payment policies …Specialist Invoice Processing
Specialist Invoice Processing Service AP
Niedersachsen
Vollzeit
DRÄXLMAIER Group
… solicitado: Titulo universitario (Lic.contabilidad) Manejo PC Manejo Sap Ingles avanazado ¡Intégrate a nuestro equipo de trabajo y aplica ahora! …Specialist Invoice Processing Ap StellenangeboteAccounts Payable Coordinator
Berlin
Vollzeit
Springer Nature
… returned and direct debit payments and distribute them to the relevant AP and Royalty teams. Monitor and reduce debit balances Monitor invoices … is responsible for data entry, such as master data setup/maintenance and invoice entry. In order to process our invoices we use an electronic workflow tool … Payable Team and therefore part of our Berlin-based Finance Shared Service Center. In Berlin, we use our extensive experience to support the Accounts …Specialist Ap Stellenangebote