Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries timeously. Attend costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and up to date date. Liaise with suppliers. Build strong inter-department relationships with Commercial / Operations to
Compile creditors reconciliations weekly and monthly. Manage and resolve supplier queries timeously. Attend costs to identify discrepancies. Support Creditors Manager. Keeping financial records accurate and up to date date. Liaise with suppliers. Build strong inter-department relationships with Commercial / Operations to
industry-changing environment. Responsibilities: Manage ad-hoc rate requests and request buying rates from rate changes or surcharges. To keep the other departments within the company up to date on any important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping line destination
industry-changing environment. Responsibilities: Manage ad-hoc rate requests and request buying rates from rate changes or surcharges. To keep the other departments within the company up to date on any important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping line destination
industry-changing environment. Responsibilities: Manage ad-hoc rate requests and request buying rates from rate changes or surcharges. To keep the other departments within the company up to date on any important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping line destination