• Invoice Management: Handling, checking, booking, and following up the invoices and credit notes received.
• Research and resolve invoice discrepancies and issues
• Ensure all AP tasks are done with rigor and follows the group procedures.
• Communication with other departments: To solve discrepancies, PO related among others.
• Give support to SAP users and give support to PO creators.
• SAP face-to-face training
• Intermediation with vendors: management of queries and
📌 Accounts Payable (Barcelona)
🏢 Puig
📍 Barcelona
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