وصف الوظيفة
Responsibilities
- Coordinate Signature between Distributor and the Group
- Request House numbers
- Request invoices from suppliers and request PO from Finance
- Check invoices, then log, receipt and initiate invoices for Finance and alert finance
- Maintain payments tracking sheet
- Coordinate Distributor follow-ups on Payments
- Processing Credit Notes
- Assisting Acquisition Team members with other duties as necessary
- 1-2 years’ experience and a Bachelor’s degree in a relevant field.
- Experience reading and understanding contracts
- High attention to detail
- Responsible and reliable
- Confident
- Excellent communication skills
- Patient and understanding
- Firm when necessary