Publicado el 19 sept 2026 · Confirmamos el 18 oct 2026 que sigue activo
¿Esta empresa es tuya?Key Responsibilities: Generate and send customer invoices and monthly statements. Follow up on outstanding accounts when required. Prepare monthly creditor reconciliations. Compile monthly VAT reconciliations. Prepare and maintain monthly commission reconciliations. Assist with general finance administration and reporting. Prepare waybills for customer deliveries. Arrange bookings for collections and deliveries with transport providers. Track and monitor delivery documentation. Ensure all deliv…
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