Purchase Specialist
Posted on :
09-01-2024
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
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Job Description
Req ID : 2223440
Turkish Speaker
- Act as first point of contact for stakeholders
- Respond to vendor queries related to invoicing and payments
- Review, monitor and control Accounts Payable open items
- Implement invoice verifications controls to ensure quality
- Conducts monthly advance payment reconciliations on vendor accounts and perform regular clearing
- Supports and implements Continuous Process Improvements
Employment Type
Full Time
Department / Functional Area
Key Skills
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