- Posts and controls invoices in MSC IT systems.
- Enters and controls invoices information into MSC proprietary IT system.
- Acts as a liaison between different departments within the accounting group.
- Takes documental and customer service responsibility for all invoices handled.
- Maintains efficient processes associated with invoice approvals.
- Follows-up on implementation of recommendations and improvements.
- Establishes and maintains a positive relationship with both internal and external customers.
- Presence required on‑site 5 days per week
- Performs other related duties, as assigned.
Job description provided by Mediterranean Shipping Company.
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