Job Description
Following up on the E-Invoicing process for the customer invoices on daily basis.
Following up on the E-Invoicing process for the supplier invoices on a daily basis.
Following up on the rejected invoices and closing them with CS and C&C.
Preparing analysis for imported shipments.
Preparing analysis for WHT.
Supporting in some finance tasks.
Job Requirements
Good English verbal and written
Good communication skills
Presentability
Ability to work flexible hours