Our processes
Purchase to Pay
Purchase to Pay is one of the processes at VBS, which aims to ensure that suppliers invoices are handled correctly and efficiently. This results in a correct payment to the supplier and ensures that incoming VAT is dealt with correctly.
Order to Cash
The process handles all activities related to accounts receivable such as credit management, incoming payments, monthly end reporting and analysis.
Record to Report
The process aims to ensure that VBS customers are provided with quality assured, relevant business information which supports active decision making. The process meets legal requirements and requirements of structured financial information from external interested parties.
HR Administration
This process includes; VBS Contact Center, where managers and employees can turn to with enquiries regarding recruitment and HR administration, compensation & benefits, competence & leadership development, VIAM that handles international positions, as well as administration of trainee services, temping and other HR administrative activities.
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