Role
- Review and Processing of the Receiving of Goods
- Reconciliation of suppliers accounts
- Preparation of the aging of Payables
- Preparation of list of due payments to suppliers
- Preparation of exchanges between vendors/customers
- Preparation of Payment Requests
- Execution of Allocation of Advance payments to suppliers
Skills
- University Graduate
- Minimum of 3-5 years of experience, preferably in contracting company
- Knowledge of Visual Dolphin is a must
info@glasslineindustries.com
