05-2014 - 10-2017 Accounting / Management control- Processing all claims to vendor
- Debt collection and reconciliation
- Investigation of vendor claim queries and rejections by
identifying discrepancies and source of missing data
- Negotiating exceptions with vendor
- Credit/Debit notes matching
- GL accounts reconciliation
- Loading a special prices into ERP system
- Participating in the analysis, development and follow-up of new
projects
- Transition of processes
Administrative Assistant
07-2013 - 11-2013 Administration- Preparing documentation and support administrative department
- Sending and receiving correspondence
Supply Chain Assistant
06-2011 - 09-2011 Logistics- Preparing shipping documentation
- Monitoring stock levels
- Ensure products movement from suppliers to retail outlets