Logo Kao Netherlands B.V. - Kao Corporation
Kao Netherlands B.V. - Kao Corporation

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                    Locations

                    • Amersfoort
                    • Utrecht

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                    3 results for Purchase Orders jobs

                    Kao Netherlands B.V. - Kao Corporation

                    Brand & Sales Coordinator

                    Kao Netherlands B.V. - Kao Corporation
                    Amersfoort
                    Manage procurement-related processes including vendor forms, purchase order management, and invoice submissions. * Manage day-to-day local market requests, including product information, marketing materials, orders, and regulatory queries.
                    Manage procurement-related processes including vendor forms, purchase order management, and invoice submissions. * Manage day-to-day local market requests, including product information, marketing materials, orders, and regulatory queries.
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                    Kao Netherlands B.V. - Kao Corporation

                    Accounts Payable Specialist

                    Kao Netherlands B.V. - Kao Corporation
                    Amersfoort
                    Responsible to register PO (purchase order) and Non-PO (purchase order) invoices, ensuring invoices are approved either via a 3-way match (PO, Goods Receipt, Invoice) or via workflow and prepare them for payment.
                    Responsible to register PO (purchase order) and Non-PO (purchase order) invoices, ensuring invoices are approved either via a 3-way match (PO, Goods Receipt, Invoice) or via workflow and prepare them for payment.
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                    Kao Netherlands B.V. - Kao Corporation

                    Accounts Payable Senior Specialist

                    Kao Netherlands B.V. - Kao Corporation
                    Amersfoort
                    Ensure proper matching of invoices with purchase orders and receiving documents, and resolve any discrepancies.(10%)
                    Ensure proper matching of invoices with purchase orders and receiving documents, and resolve any discrepancies.(10%)
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