Check and validate incoming invoices and supportive documentation for bookkeeping;
Execute processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance, T&E, etc.;
Handle incoming queries from vendors;
Promotes and coordinates be.
Execute processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance, T&E, etc.;
Handle incoming queries from vendors;
Promotes and coordinates be.