(6 months contract) Job description not limited to:
Ensuring prompt and accurate settlement of supplier’s invoices
Reconciliation of supplier’s accounts
Updating supplier’s ledgers
Making insurance claims / liaising with Broker
Maintaining schedule of and monitoring container deposit refunds
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Qualified candidates should forward their CV’s / Cover Letters to vacancies@tusenconsulting.com using the Job title as the subject of the email.
Apply via :
vacancies@tusenconsulting.com
