ID oferty: 491813
Źródło: adzuna
Kategoria: Unknown
Opis: DUTIES AND RESPONSIBILITIES: First point of contact for external suppliers, responding to inquiries related to invoice status, payment dates, and other payment-related matters. Handle escalations in a timely and accurate manner, supporting the business in resolving operational issues. Provide suppliers with document status updates using available tools, automation solutions, and RPA technologies. Analyze documents and data across multiple accounting systems to identify root causes of issues and…
Utworzono: 19.09.2026 08:11