24.04.24 | Vollzeit | Worms | Grace GmbH & Co. KGResponsibilities - Receives, reviews, and analyzes Non-ARIBA invoices sent by the vendor - Posts invoices such as Consignment, Freight, FI and Non-ARIBA Invoices in all regions within the agreed Service Level Agreement (SLAs). - Review and process invoices routed in workcycle by the AP Associate that needs further
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