, on invoice data entry in designated ERP. This position mainly interacts with internal users and EMR Shared Services Team members... operational excellence and performance at level. Additional scope for the role will include invoice troubleshooting process...
and resolve invoice discrepancies & account disbursements. Maintain the Vendor Master Records/Updates/New Vendor Setup. Work... with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues. Maintain professional interactions...
and suppliers to resolve delivery issues and process claims Research and resolve invoice discrepancies & account disbursements... Maintain the Vendor Master Records/Updates/New Vendor Setup Work with supplier and end user to resolve invoice, damaged...
and suppliers to resolve delivery issues and process claims Research and resolve invoice discrepancies & account disbursements... Maintain the Vendor Master Records/Updates/New Vendor Setup Work with supplier and end user to resolve invoice, damaged...
and resolve invoice discrepancies & account disbursements. Maintain the Vendor Master Records/Updates/New Vendor Setup. Work... with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues. Maintain professional interactions...