. Be familiar with invoice documents and confirm accuracy of item descriptions, sizes, quantities and pricing when processing vendor... deliveries of supplies and deli products; record invoice documents accurately on the receiving log and place signed invoice in...
relationships are established and maintained with suppliers/vendors and internal stakeholders. Daily review of Oracle invoice holds... enhancements, Invoice amortization processing, implementation of new OCR tool). Support new acquisitions transition to Oracle...
(PO) number once its issued in the system Invoice Issue Resolution Review supplier invoice issue and work with the construction team... is required Keep track of all invoice related issues and current status by creating a summary in excel file Metrics on PO on-time...
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