Datos del clasificado
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Descripción
title: / proactive work to meet deadlines. - provide compliance with thomson reuters policies and appropiate regulatory requirements on each country. the objectives of this role are : - work within the account payables team, meeting and exceeding customer service level agreements for the invoice processing and vendor payment serivces to busniess units.
essential day-to-day responsabilities
ap invoice processing : scanning into markview - invoice coding - po invoices matching - tax and witholdings control - markview queues follow up, for both po and non po invoices / ap vendor help desk : vendor inquiries - staff inquiries. - take responsibility of customer satisfaction for the specific countries defined under scope./ english : interemdiate.
two yeras of expeirence in reltaed araes. / the business services conecpt is a criitcal enalber of thomson reuters strategy to transform its support activities to deliver cost-effective high quality service to thomson reuters business models. / accomplish tight deadlines./ suuport gsc on vendor payment process.
profile : multitasking. - take ownership & responsibility of account payables for the specific countries defined under scope. / raise early alerts on business issues related.ap clerk -c-
location: argentina-bs as-arg-bs as-avenue eduard
other locations:
ap clerk - sasc. / ap reports : preparation and control.
cpa or administration advanced student. understanding and anticipating customer needs, / think as a customer.
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