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Ariba invoice processing11/19/2023 ![]() Reclassify account codes with new receipts and temporary account codes.Prepare credit memos to reimburse the vendor where appropriate. Research and resolve disputed shortages to determine their validity based on receiving activity and adjustments using MERA.Prepare Invoice Adjustment Notifications identifying the details of the discrepancies and complete updates to the related voucher in PeopleSoft. ![]() Process merchandise invoices by identifying receiving and unit cost discrepancies and other misc.Responsibilities for the Accounts Payable Specialist include but are not limited to: If you meet the qualifications listed below – Apply Now! This is a full-time temporary position in Dublin, CA.Īccounts Payable Specialist jobs require candidates to have excellent communication, organization, and must have accuracy and quality of work skills in a high-volume corporate environment. Are you like the thousands of enterprises that have implemented Ariba P2P for indirect PO and invoice processing? Are you struggling to expand your Ariba deployment to suppliers who can't and won't invoice on the Ariba Network? Is your team tired of expensive, multi-year supplier enablement waves that yield little ROI? What if AI technology could quickly grab invoice PDF files from your AP email inbox, then autonomously extract, validate, classify, code, and process the vast majority of them, all without manual intervention? AppZen's Autonomous Accounts Payable solution for Ariba does just that, in days, for your suppliers not currently transacting on the Ariba Network.Adecco is assisting a Fortune 500 client in recruiting for an Accounts Payable Specialist in Dublin, CA. ![]()
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