Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
benefits systems to research issues and provide data to SVP HR and clients, as appropriate. Prepare offer
benefits systems to research issues and provide data to SVP HR and clients, as appropriate. Prepare offer
details, and terms and conditions, validating the data and information and presenting a credit proposal
details, and terms and conditions, validating the data and information and presenting a credit proposal