and internal teams. Data Management: Capture and maintain creditors master data. Relationship Building:
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign relationships with Commercial / Operations to ensure data accuracy and information clarification. Understanding