<http://schema.org/description>
"...:\n\nHelp manage the purchasing process from purchase order to payment\n\nPartner with key stakeholders to select vendors and manage relationships\n\nProcess vendor invoices and employee expense reports\n\nMatch invoices to purchase orders and handle exception cases\n\nPrepare monthly, by-vendor actual vs purchase order expense reports\n\nInvestigate inquiries and respond to vendors and employees\n\nProcess ad hoc requests\n\n\u00A0\n\nExperience:\n\nBachelor\u2019s Degree in Math or Accounting from a top university\n\nDemonst..."^^<http://www.w3.org/2001/XMLSchema#string>
<https://tapwage.com/company/grofers/corp-finance/jobs>