products. Job Description About The Role The Procure to Pay Administrator is a role within the AP Team that reports... and passed through to client billable projects or 'matters' Prepare multi-currency payment runs on a regular basis using various...
Xplorproducts. Job Description About The Role The Procure to Pay Administrator is a role within the AP Team that reports... and passed through to client billable projects or 'matters' Prepare multi-currency payment runs on a regular basis using various...
Xplorto ensure collection debt on the due date and that queries are resolved timely and efficiently Respond to client queries... with Client Solutions/Key account management/Operations as required to address client issues delaying payment Management...
Xplorto ensure collection debt on the due date and that queries are resolved timely and efficiently Respond to client queries... with Client Solutions/Key account management/Operations as required to address client issues delaying payment Management...
Xplor