Overdue invoices standing (assertion of accounts) Comply with up with AP on funds Work with all consumers invoices queue. Analyze/clear up points avoiding funds course of. Rejected invoices not notified to consumers and work on the problems Work with consumers in decision of points associated to cost variations Direct provider management (communication) PO Administration expertise.
Affiliate Diploma in Finance or equal
Job Sort: Full-time
Required schooling:
Required expertise:
- Accounting: 2 years
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