as an Accounts Payable Specialist, focusing on foreign vendors. This role is not just about crunching Maintain accurate financial records and reports for foreign transactions - Collaborate with cross-functional experience in accounts payable, with a focus on foreign vendor management - Solid understanding of accounting
Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
Invoicing SAP is essential for this role Debtors Foreign debtors invoicing Administration
Foundation • Kepner Tregoe Coach • MCSE Messaging (Exchange 2007/2010/2013/2016) • Office 365 Stack • OCS
product during and after freezing. Monitoring all foreign objects (Glass & hard, pest, metal and other) shelf life, weights, and Work in progress aspects. Foreign Object Inspections on a set schedule and keep FO
product during and after freezing. Monitoring all foreign objects (Glass & hard, pest, metal and other) shelf life, weights, and Work in progress aspects. Foreign Object Inspections on a set schedule and keep FO
clients to establish a network and arrange meetings (Foreign and domestic)
Identify new markets and improve
should be familiar with supply chain procedures (foreign and domestic) and and have good communication skills
should be familiar with supply chain procedures (foreign and domestic) and and have good communication skills
Understanding of contractual, business agreements and foreign currencies conversions Ideally you will have good