Responsibilities:
• Booking of invoices based on Reception
• Coordinate with Internal department and supplier for Price/Quantity issues
• PPV Analysis
• Analyse the aged GRNI
• Direct Invoice booking
• Transport Invoices Management
• Invoice related Accrual Parking
• Communication with supplier
• Vendor Credit Memo Claim
• Supplier Contract Management (check signature policy ; Check contract terms ; Scan archive)
• Advance payment request posting
Minimum Qualifications
• Min Licence in Accounting
• English level Read & Write
• Excell knowledge
Comment postuler :
If you are interested please send your application to › and ›
Ville : Tunis
Nom / Entreprise : Marquardt Tunisie
Email : ›
Adresse : Lot N° 23 & 24 Zone Industrielle El Agba 2087 Boîte postale 80 EL AGBA Tunis, EL AGBA, Tunis, Tunisie
Site Web : https://tn.marquardt.com/