individual will oversee logistics coordination, creditor management, and offer administrative assistance is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and delivery and efficient transportation Manage creditors, including processing invoices, reconciling accounts internal stakeholders to resolve any logistics or creditors-related issues Utilize Monday.com to track and
preferred
records
provisional payments
Obtain refund statement for creditors to be processed
Oversee all customs tops
export financials - sundry account / AP risks / Debtors.
client details in the Palladium system, provide debtors reports to sales representatives, and update FEC
client details in the Palladium system, provide debtors reports to sales representatives, and update FEC