Accounts Payable

hace 1 semana


Madrid, España Page Personnel España A tiempo completo

Analizar los proveedores actuales que no envían las facturas por la plataforma.
- Hablar con los proveedores.
- Revisar proveedores que no cumplen KPIS propuestos y dar seguimiento.
- Revisar personas de nuestra organización que no realizan los pedidos acorde a los KPIS y analizar posibles soluciones a cada caso.
- Seguimiento KPIS vía Excel.

Madrid ciudad - Incorporación inmediata|Contrato temporal - inglés fluido
- Inglés alto
- ERP: SAP
- Experiência 1 - 2 años en posición similar

Empresa ubicada en Madrid ciudad
- Contrato temporal
- Incorporación inmediata
- Jornada completa
- 25.000 euros brutos anuales

Empresa ubicada en Madrid ciudad, precisa un perfil polivalente para sus oficinas.

Accounts payable


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