between purchase orders and invoices. Perform creditor reconciliations accurately and in a timely manner
purchase orders and invoices.
eSourcing and usage of eTools. Familiarity with foreign exchange applications, new engineering contracts
eSourcing and usage of eTools. Familiarity with foreign exchange applications, new engineering contracts
eSourcing and usage of eTools.
Familiarity with foreign exchange applications, new engineering contracts
organisational skills. Willingness to engage with foreign customers and be sensitive to possible language
to) our customers. In most cases they will be foreign customers and language barriers might exist.
will be advantageous Experience with debtors and creditors Previous invoicing experience 1-2 years administrative
2nd/3rd level Customer support for multiple local/foreign-based clients and any other solution streams that
grow with the team. Willingness to engage with foreign customers and be sensitive to possible language