communicating a product roadmap across the
organisation
Word and Outlook
English and German
support to the organisation
development of organisational strategies and plans as a key member of the management team. Play a significant planning, systems, and controls. Assist in organising and managing fiscal documents and reports. 5.Quality
sensitive information
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
Reference: NPr001159-SDU-1 Calling all Creditors Clerks Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing supplier invoices / credit notes for all properties Matching supplier invoices to orders Ensuring that
skills in English and German Highly organised Ability to manage your time and prioritise effectively