Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing Check & forward Monthly statements to customers Follow up on queries Monitoring de...
met and carry out all quality checks as required Discharge coated rolls from the rewinder for onward movement and storage Prepare... for onward movement and storage Prepare new cores for the rewinder Execute assigned tasks during setups to minimise setup time...
/Division: The Settlement and Reconciliation Clerk (online and other tender types) within the Invoice to Cash SSC function... Settlement and Reconciliation Clerk will be responsible for ensuring deliverables are executed as per the time and quality...
(both electronic and manual) Adhere to company policy and procedure in terms confidentiality and record keeping/ storage of electronic...
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