Company leader in the media, advertising and advertising campaigns sector.
Queries analyst with English
Company leader in the media, advertising and advertising campaigns sector
Manage Accounts Payable activities corresponding to the assets of the Business Units, excluding Media assets, under the supervision of the Accounts Payable manager.
Use the ERP system to manage the processing of invoices and credit notes from suppliers.
Record and process invoices and credit notes received from suppliers in accordance with established procedures.
Ensure supplier invoices match purchase orders and submit for approval expeditiously.
Record all queries received from suppliers and follow them up appropriately.
Ensure that supplier inquiries are resolved efficiently and in the shortest possible time.
