You will be responsible for preparing invoice reconciliations in conjunction with operational staff, including price and quantity variances, and dispute tracking
Job Summary
You will be responsible for preparing invoice reconciliations in conjunction with operational staff, including price and quantity variances, and dispute tracking.
You will handle supplier accounting follow-up, including document checks, supplier balance entry and analysis, and supplier payment tracking in collaboration with the payment unit.
You will assist in the administrative management of non-stocked purchases and participate in the evolution of tools and processes.
Matching Summary
You will be responsible for preparing invoice reconciliations in conjunction with operational staff, including price and quantity variances, and dispute tracking.