Ap administrator
LaoisRandstad
...Warehouse Goods Receipt notes. Data Entry: Code and upload high-volume invoices into the ERP system. Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production teams. Payment Runs: Prepare weekly payment batches (ACH/Check/Wire). Vendor Relations: Reconcile monthly [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy
2 days ago in Randstad