In this role you will support daily administrative, finance and logistics-related work. Tasks are as following, but not limited to:
• Processing supplier and customer invoices
• Checking invoice details and following internal approval procedures
• Communicating with internal teams, forwarders, carriers, and vendors when needed
• Maintaining accurate records and filing documents properly
• Arranging weekly payment lists and supporting payment preparation
• Checking shipment documents and basic shipment details when required
• Supporting daily logistics work when colleagues are absent or on leave, such as registering pre-alert shipment information in the system
