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About the Role
Job Description
- Handling of all customers' (master/manager/owner or third party) invoicing process.
- Maintain system integrity regarding supply orders.
- Financial responsibilities - Review and resolve customer/supplier invoice discrepancies.
- Exercise responsibility for accurate and timely performance of all activities.
- Assist in managing weekly order status reporting.
- Provide administrative support for the Manager. Perform any other duties as requested by the Commercial Director and/or line manager.
- Good spoken and written English
- Excellent MS Office skills (Excel)
- Able to work under constant deadline pressure
- Team player with good interpersonal skills
- Fast and accurate typing skills
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