rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other related
rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other related
Send new supplier information sheets to AP for opening accounts. Generating international purchase orders
Send new supplier information sheets to AP for opening accounts. Generating international purchase orders
pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up on
positive and collaborative team environment, promoting open communication and teamwork. Monitor and evaluate
credit generation for the company's invoice. Run Open AR by Period report for the company's account. Run
credit generation for the company's invoice. Run Open AR by Period report for the company's account. Run