GBS Intermed A/P Assoc
AWE plc(17 days ago)
About this role
This role involves creating and updating purchase orders, contracts, and catalogs within the system, conducting routine reports, auditing, and assisting internal and external clients throughout the process. The position focuses on resolving issues related to invoice processing delays and ensuring accurate data management, primarily supporting vendors and clients in the US and Canada.
Required Skills
- Excel
- Word
- PowerPoint
- Administrative Skills
- Auditing
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