processed invoices and credit notes, verifying entries and comparing system reports to supplier statements as per instructions from Group Financial Manager or Financial Manager: Pricing and Rebates Prepare comprehensive Ensure all deadlines are met as determined by management Correspond with suppliers and respond to queries (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements as per instructions from Group Financial Manager or Financial Manager: Pricing and Rebates Prepare comprehensive Ensure all deadlines are met as determined by management Correspond with suppliers and respond to queries (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills