accounts receivable and payable. May work on special projects as needed. Prepare reporting for trading desk operate/maintain the business systems applications. Coordinate invoicing and inventory control for all assigned and offloading instructions and arrangements Coordinate with carriers and suppliers and schedule accordingly
and procedures Participate in projects in finance and accounting Coordinates group requests with the subsidiaries Forecasting accuracy Successful participation in projects
and procedures Participate in projects in finance and accounting Coordinates group requests with the subsidiaries
acounts receivable and payable. Duties continued: Coordinate billing and inventory control for all assigned
Deadline driven. Attention to detail. Strong project management skills. Non-negotiable requirements: improvement. Involved in finance and accounting projects. Identifying areas for business growth (new stores
procedures. Participate in finance and accounting projects Assist Group Finance function where needs be.
procedures. Participate in finance and accounting projects. Assist with group requests with the subsidiaries
preparation of the annual external audit. Manage ad hoc projects, queries, and analyses as needed. Maintain positive
may require. Dealing with all insurance claims. Project Management: Communication between the contractor