Procurement and Accounts Payable Professional

7 dni temu


Warszawa, Mazovia, Polska Brown-Forman Pełny etat
Key Responsibilities
  1. Process Purchase Order (PO and non-PO) invoices through Coupa and SAP Systems.
  2. Analyze and resolve vendor issues in a timely, accurate, and professional manner.
  3. Review and approve travel & expenses in Concur.
  4. Support other departments at B-F where needed in support of this function.


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