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 as necessary. ...
Provide exemplary customer service for our internal and external customers demonstrating a service-orientated approach. Proactively provide annual payroll calendars, and ad-hoc information ...