20.05.24 | Vollzeit | jobs.continental.comRoute NON PO and NON GR invoices for approval; - Request approval of invoices that were not approved after appropriate notification; - Process invoices from Tangro to SAP; - Processing of vendor credit memos; - Investigate - resolve supplier invoice and payment discrepancies; - Support resolution
Später ansehen20.05.24 | Vollzeit | Continental Chassis & SafetyRoute NON PO and NON GR invoices for approval; - Request approval of invoices that were not approved after appropriate notification; - Process invoices from Tangro to SAP; - Processing of vendor credit memos; - Investigate - resolve supplier invoice and payment discrepancies; - Support resolution
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGQueues in Tangro; - Route NON PO and NON GR invoices for approval; - Request approval of invoices that were not approved after appropriate notification; - Process invoices from Tangro to SAP; - Processing of vendor credit memos; - Investigate - resolve supplier invoice and payment discrepancies
Später ansehen19.05.24 | Vollzeit | Aachen | Continental AGRoute NON PO and NON GR invoices for approval; - Request approval of invoices that were not approved after appropriate notification; - Process invoices from Tangro to SAP; - Processing of vendor credit memos; - Investigate - resolve supplier invoice and payment discrepancies; - Support resolution
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