THIS ADVERT IS CLOSED
What you will do
- Management of physical and digital accountable documents.
- Receiving invoice packs from transporters.
- Verifying that all required documents for subsequent customer invoicing are included in the pack and escalating exceptions
- Accurate and timely posting into the POS in order to maintain a maximum document turnaround time of 1 week
- Timely response to all business partner (Business Development team) queries relating to documentation
- Upkeep of all data entry duties
- Any special projects given by the Finance / Legal Managers
What you bring to the table
- 1-2 years’ work experience
- Attention to detail
- Highest level of integrity
- Excellent communicator
- Experience in a finance / legal department of a busy organization
The application is on a rolling basis, so you are encouraged to apply at the earliest.