168 Consulting
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) \& M; g" Z2 Y0 W3 m8 Z职位:Accounting Associate
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' j% ?/ W3 f' k' P1 J9 v5 i* q- · Retrieving and post supplier EDI files
- · Maintaining log of files received
- · Identifying all discrepancies between supplier invoices and PriceBook setup
- · Communicate discrepancies to PriceBook and follow up for resolution.
- · Update to Store Accounting Representatives of any item pack issues.
- · Communicate to merchandise suppliers for any invoice price discrepancies
- · Research any outstanding supplier invoices
- · In addition to follow up with supplier for any missing files.
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U" }% ~# E( E1 t# h想了解更多职位信息,咨询请通过微信号onlineservice168 " [! c/ j/ M; S+ O
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+ N5 U, ?, \! c我们的在线小助手会第一时间与您联系。谢谢!" w; f' I3 M6 c, t1 z4 B
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