Your responsibilities, Analyze daily items that remain unposted or uncleared during the automated cash application process and propose solutions to improve accuracy, performance, and automation., Ensure timely application of auto bank.. więcej...
Your responsibilities, Assist with the preparation and maintenance of key reports., Support the Credit Collection department in everyday tasks., Support Credit Collection projects as needed... więcej...
Your responsibilities, Process and post vendor invoices in the ERP system in a timely and accurate manner, following defined procedures and internal controls., Perform basic validations of invoices against purchase orders and receiving documents więcej...
Your responsibilities, Preparing, conducting, and settling the annual inventory as well as the daily fragmentary inventory checks, Daily processing of transport orders - FTL, PTL, LTL or Courier Service. Issuing transport and preparation.. więcej...