(Word, Excel, Outlook)
cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager. Preparing Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager
cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager. Preparing Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager
Customers and payment received (confirmed with Finance Dept). If no payment yet follow-up with customer. Print of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining of CCP's
MINIMUM REQUIREMENTS
administration system within the Automotive Shipping Dept. Preparation of shipping related documents specific
administration system within the Automotive Shipping Dept.
administration system within the Automotive Shipping Dept. Preparation of shipping related documents specific
administration system within the Automotive Shipping Dept. Preparation of shipping related documents specific
administration system within the Automotive Shipping Dept. Preparation of shipping related documents specific