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
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
including customer details and payment information. Capture data into our internal computer system. Provide
within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign
integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting
integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting
within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign
suppliers and internal teams. Data Management: Capture and maintain creditors master data. Relationship
internal and external. Responsibilities : Accurately capture consignee instructions on the required system.