Job Description
Job Description:
Processing 3rd party invoices on SAP
Invoices 3-way match validation
Stakeholder’s management
Handling suppliers inquires.
Weekly follow up on the pending invoices with the internal service requesters
Working on AP automation projects
Company benefits
Working at Mars UK
Company employees:
Gender diversity (m:f):
Hiring in countries
Argentina
Australia
Austria
Belgium
Brazil
Bulgaria
Canada
China
Czechia
Denmark
Egypt
Estonia
France





