timely service entries of invoices to ensure on-time payment to Vendors in line with commercial payment termsMonitors LKC Service Entry Email Mailbox/SAP Vendor Invoice Management (VIM) system daily and ...
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To manage Purchasing team to ensure purchasing responsibilities, in accordance with company procedures, are executed to ensure the efficient and cost effective operation of the Purchasing Function.ESSENTIALFunctionsResponsible ...
Provide exemplary customer service for our internal and external customers demonstrating a service-orientated approach. Proactively provide annual payroll calendars, and ad-hoc information ...
• Provide exemplary customer service for our internal and external customers demonstrating a service-orientated approach. • Proactively provide annual payroll calendars, and ad-hoc information as necessary. ...