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                          127 resultaten voor Lead Vendor Manager vacatures in Amersfoort binnen een 30 km straal

                          We hebben je zoekopdracht uitgebreid met 127 gelijkaardige vacatures.

                          Picnic GmbH

                          Production Worker - Utrecht

                          Picnic GmbH
                          Amersfoort
                          €200 training budget for your development + quick growth opportunities (e.g. team lead, planner
                          €200 training budget for your development + quick growth opportunities (e.g. team lead, planner
                          NIEUW
                          Kao Netherlands B.V. - Kao Corporation

                          Accounts Payable Specialist

                          Kao Netherlands B.V. - Kao Corporation
                          Amersfoort
                          Responsible for supplier account management, proactively liaising with suppliers or other stakeholder to manage, investigate and periodically perform vendor's statement reconciliation and fix all findings by registering the invoice and credit notes.
                          Responsible for supplier account management, proactively liaising with suppliers or other stakeholder to manage, investigate and periodically perform vendor's statement reconciliation and fix all findings by registering the invoice and credit notes.
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                          Kao Netherlands B.V. - Kao Corporation

                          Accounts Payable Senior Specialist

                          Kao Netherlands B.V. - Kao Corporation
                          Amersfoort
                          This role involves managing vendor relationships, resolving discrepancies, and contributing to process improvements within the accounts payable function. Manage payment schedules and prioritize urgent payments, ensuring timely disbursements to vendors. (20%) * Build and maintain strong relationships with vendors, addressing inquiries, resolving payment issues, and negotiating terms as necessary. Conduct periodic vendor audits to ensure compliance with company policies.(20%) * Collaborate with cross-functional teams, including procurement, treasury, and MDM, to ensure alignment on payment processes and vendor management. * Knowledge of systems: MS Office, SAP, Vendor Invoice Management (VIM) (desirable)
                          This role involves managing vendor relationships, resolving discrepancies, and contributing to process improvements within the accounts payable function. Manage payment schedules and prioritize urgent payments, ensuring timely disbursements to vendors. (20%) * Build and maintain strong relationships with vendors, addressing inquiries, resolving payment issues, and negotiating terms as necessary. Conduct periodic vendor audits to ensure compliance with company policies.(20%) * Collaborate with cross-functional teams, including procurement, treasury, and MDM, to ensure alignment on payment processes and vendor management. * Knowledge of systems: MS Office, SAP, Vendor Invoice Management (VIM) (desirable)
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