ensuring all consignments are processed accurately and on time across various markets. Utilize your skills in ERP and Excel to enhance payment workflows. In this contract position, your primary mandate involves managing high-volume consignment payments and maintaining compliance with organization and legal standards.
You will prepare settlement statements, maintain supplier information, and perform accounting journal entries while actively seeking process improvements to adapt to business challenges. Prepare seller statements and accounting entries
- Update and create supplier records in Oracle
- Conduct searches for public recording documents 2-4 years of relevant office experience
- Oracle is a plus
- Advanced Excel skills
- Fluent in English communication
- and contribute to our mission of customer satisfaction.