Datos del clasificado
Localización:
Descripción
title:
cpa or administration degree. / rasie early alerts on business issues related.
three years of experience in related areas. covering invoice processing, urgent payemnts, etc, myexpenses, payroll payments, prepayments,
responsibility over invoice end-to-end processing for a defined region/coutnry under scope. / english : upper intermediate.- take responsibility of customer satisfaction for the specific countries defined under scope.follow up vednor invoice approvals. work closely to ap clerks maintaining a one-day backlog in invoice processing.
profile : multitasking. active collaboration with other ap requirements.control and follow up of ap reports (trial balance; bank open items; prepayments). 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 services to business units. provide tiemly and accruate resopnse to the custmoers of the country they are resposnible for. resposnible for myexepnse payments. maitnain updtaed the vendor data matser in sap. raise etickets for operational issues and doing the corresponding follow up. ap specialist
location: argentina-bs as-arg-bs as-avenue eduard
other locations:
ap specialist - sasc. / the business services concept is a critical enabler of thomson reuters strategy to transform its support activities to deliver cost-effective high quality service to thomson reuters business models. / accomplish tight deadlines.perform petty cash funding and control of the co-codes under scope. / proactive work to meet deadlines. - take ownership & responsibility of account payables for the specific countries defined under scope. - provide compliance with thomson reuters policies and appropiate regulatory requirements on each country. deliver the highest quality of service as defined by the team leader. be involved with new projects that the company may require. understanding and anticipating customer needs, / think as a customer.maintain sap ssam updated.
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