close Perform pre snapshot checks & balances. Capture counts & split counts for GOCM and ASO Post
close Perform pre snapshot checks & balances. Capture counts & split counts for GOCM and ASO Post
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
Strong analytical abilities with proficiency in using data and KPIs to drive operational improvements. Knowledge
Strong analytical abilities with proficiency in using data and KPIs to drive operational improvements. Knowledge
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