| Description | • Assure clear procedures are followed for the companys payments cycle. • Post transactions in the accounting system for payments (petty cash) • "Inter Company Billing" handling with other Maersk entities globally. • Maintain supplier data in the system • Work on reducing the audit findings to an absolute minimum within the fields of responsibility. • Posting of supplier Invoices. • Assist in reducing the companies overall outstanding and overdue for both cash customers and credit customers through posting their payments. • Perform ad-hoc projects/tasks as advised by management. |
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