Accounts, Procure to pay, Freelance Procurement Accounts,…

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Accounts, Procure to pay, Freelance Procurement...
 © Just Landed 2020

Key Responsibilities Handle all non-standard invoices meaning: Receive from AP invoices that can't be match and paid Investigate the invoice; talk with the vendor orthe requestor to understand why the process went wrong Work with the vendor and the requestor to fix and ensure AP will have all the relevant documents in order to pay. Mange reports and controls to ensure change management in the company. Provide Global Procurement reporting and analytics Activity scope &duration: Full time positions onsite, Cyprus for 3 months with option to extend by additional 3 months...

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