|
Roles and Responsibilities:Process invoices and credit memos (approx. 200-300/week) with the assistance of Tipalti (automated AP system)Track invoice status and ensure completion of the procure-to-pay process of all payablesMonitor and work with vendors and internal departments... 2025-03-29 04:52:06 Unybrands – Postado por: buscojobs.com |
Distrito Capital
|