Duties and Responsibilities include:

• Aiding in the processing of accounts payable invoices as instructed.
• Ensuring the prompt submission of accounts payable invoices to the Head Office.
• Supporting the processing of sales invoices for all departments as directed.
• Verifying the receipt of purchase order number requests from clients.
• Coordinating client-specific Periodic invoicing as instructed.
• Providing administrating assistance to all departments upon request.
• Creating and maintaining client-specific reports using Excel upon request.
• Assisting in successfully concluding the financial month end.
• Coordinating the compilation of proof of export records for specific clients.

TMM Recruitment