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
including customer details and payment information. Capture data into our internal computer system. Provide quotes
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
purpose of this role is to accurately request and capture monthly and ad-hoc rates where required and to from shipping lines when required. Request and capture monthly buying rates and request monthly BAF updates important rate-related issues/scenarios. Request, capture, and manage carrier haulage rates and shipping
via email and phone calls. Sales Admin: Manage ad hoc sales-related admin tasks and logistical arrangements
via email and phone calls. Sales Admin: Manage ad hoc sales-related admin tasks and logistical arrangements