Role and Responsibilities. Review and verify invoices and check requests. Sort, code and match invoices. Set invoices up for payment. Enter and upload invoices into system. Research Vendor statements and inquiries, both internal and external. Communicate with purchasing and/or plant personnel to release holds and or payment blocks. Workflow all invoices that are PO exempt. Work with Master Data to update vendor records. Manage/answer both interna...
DS Smith is a global leading packaging company of customer-specific packaging with emphasis on state-of-the art packaging design and local service close to customer facilities. With a product portfolio that includes transit packaging, consumer packaging, displays and promotional packaging, customised protective packaging and industrial packaging, DS Smith answers to each market requirement. Role Overview. The successful candidate will act as the ...
