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

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                      • Amersfoort
                      • Utrecht

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                      3 results for Purchase Orders jobs in Utrecht within a 30 km radius

                      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

                      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 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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