Invoice Clearing Administrator with French
Adaugat: 2 săptămâni în urmă
Michelin
Invoice Clearing Administrator with French
Adaugat: 2 săptămâni în urmă
Michelin
Acest anunt este cu aplicare externa. Cand dati click pe Aplicare Externa veti fi redirectionat pe un alt site pentru a aplica.
The Invoice Clearing Administrator will:
Manage billing for breakdowns:
Service provider invoice (P2P)
- Process invoices in Tradeshift according to the operating mode.
- Save the invoice in E-mea tool according to the operating mode.
- For incorrect invoices, ask for credits according to the operating mode.
- In the event of an anomaly in E-mea, the information is corrected in the weekly file tab.
Customer invoice
- Save the invoice in E-mea tool according to the operating mode, the the prices and the service provided.
- The requests for derogation from the European prices are traced.
Ensure the relationship with the country contacts in the geographical area:
- Update the list of service providers and customers tariffs by asking country partners if necessary.
- Inform the country partners on recurring malfunctions (non-compliance with rates or billing deadlines by providers, updating databases, etc.).
- Inform / Respond to questions relating to the organization / operation of Clearing.
Sfaturi de siguranta
- Nu trimiteti niciodata BANI in avans sau acte de identitate pentru aplicarea la un loc de munca. Nu trimiteti bani in avans pentru promisiuni de angajare sau alte oferte similare.
- Daca aveti impresia ca acest anunt nu este real, va rugam sa il raportati apasand butonul "Raporteaza Job"
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