TMM Finance Coordinator
Apply on the employer’s site Open in Atlas
About this role
You will manage the process of creating and maintaining all P.O.s for TMM and goods receipting invoices and sending to AP Validate a high volume of SSL OEM invoices for both TMM Ireland and International using a vast array of complex rate files In addition, you will resolve supplier and customer accountqueries Prepare Ireland/China DTX AnnualSupplier Fee invoicing Report and share Ad Hoc Costs…
Excerpt only. The full posting is on the employer’s careers site.
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