Finance analyst apar
GalwayJohnson Johnson
...purchase orders and related documentation. Engage directly with suppliers to clarify billing issues, resolve pricing discrepancies, and administer stop‑payment actions when necessary. Work closely with Intercompany partners to ensure accurate, timely operations and reconciliations. Confirm affiliate balances inbound and [...]
Category Banking, Insurance, Finance & Accountancy
16 days ago in Experteer