. **_Job Summary_**Este rol se encuentra en el proceso de proveedores (cuentas por pagar- preparación de facturas) en un entorno de SSC de alto volumen y rápido ritmo de procesamiento, ya que se procesan $X millones en facturas anualmente....
is responsible for providing professional support for purchase order processing and carrying out tactical sourcing type activities... while following Kyndryl Procurement policies to complete the purchase. **Responsibilities**:- Assist in invoice reception, scanning...
an understanding accounts payable and invoice processing- Demonstrate experience with matching purchase orders, invoices and payments....- Demonstrate a solid working knowledge of the My Buy, Avantis, Oracle invoice processing and Ariba purchasing systems...