Your responsibilities, Analyze daily items that remain unposted or uncleared during the automated cash application process., Perform analysis to identify cash application issues and propose possible solutions to improve performance and automatio więcej...
Your responsibilities, Create and maintain accurate Vendor Master Data., Function as the primary contact with internal Vendor Administration customers., Process internal customer requests in a professional, and timely manner, and in accordance. więcej...
Your responsibilities, Support the documentation of the Tax Team’s overall data needs and their interdependencies with other processes and stakeholders., Contribute as a member of the Tax Process & Data Excellence Team, collaborating with Tax.. więcej...
Your responsibilities, Develop a working knowledge of the Company with a focus on corporate and manufacturing processes, policies, and procedures., Preparing for SOX assignments, including update of SOX workpapers, walkthroughs, SOX methodology więcej...
Your responsibilities, Assist in billing process (monitor billing invoice due lists, address issues and ensure resolution, issue invoices, cancel/rebill and credit/debit notes upon request from Customer Service)., Assist in preparing rebate.. więcej...