26.04.24 | Praktikum | Hannover | Continental AGProcessing in various queues in SAP; - Route NON PO and NON GR invoices for further processing; - Support in interaction with suppliers to investigate - resolve supplier invoice and payment discrepancies; - Preparation of reports. Your own willingness, skills and company circumstances could give you
Später ansehen28.04.23 | Vollzeit | Hannover | 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 of inbound
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