04.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Arla Global Shared Services Sp. z o.o.Specifically, you will - Verify incoming documents by applying standard procedures and country specific knowledge - Post PO and non-PO invoices in SAP in a timely manner and with the desired quality level - Handle all discrepancies from the standard procedure as well as special, unique processes
Zobacz później05.06.2024 | Pełny etat | Gdańsk (Gdańsk) | Polpharma BiologicsIncoming documents, including purchase orders (PO) and non-PO items, ensuring compliance with tax regulations. - Accurately post intercompany and third-party invoices, ensuring they reflect the business purpose of the transaction correctly. - Manage timely payments of all invoices, verifying
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