Descripción y detalle de las actividades - Procesar y revisar facturas de proveedores de manera precisa y oportuna. - Investigar y resolver discrepancias entre facturas, órdenes de compra (PO) y recibos de mercancía. - Dar seguimiento
ResponsabilidadesProcesar y revisar facturas de proveedores de manera precisa y oportuna.Investigar y resolver discrepancias entre facturas, órdenes de compra (PO) y recibos de mercancía.Dar seguimiento a incidencias relacionadas con pagos y coordinar su resolución con las
Responsabilidades Procesar y revisar facturas de proveedores de manera precisa y oportuna. Investigar y resolver discrepancias entre facturas, órdenes de compra (PO) y recibos de mercancía. Dar seguimiento a incidencias relacionadas con pagos y coordinar su
The SAP Invoice Hold Resolution Buyer / Requisitioner is responsible for supporting the timely resolution of blocked, aged, or disputed supplier invoices within SAP. This role works cross-functionally with Accounts Payable, Buyers, Requisitioners, Procurement, Receiving, Finance,
At Viva, we seek passionate individuals who love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, with the youngest
(Temporary 6-Month Contract) : Key Responsibilities : - Process and review vendor invoices accurately and in a timely manner. - Investigate and resolve discrepancies between invoices, purchase orders (POs), and goods receipts. - Follow up on payment-related