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YOUR DAY TO DAY Manage and maintain Finance Department documents, including incoming and outgoing correspondence, courier and handover records. Coordinate financial documents requiring approval and ensure all necessary signoffs are obtained and properly filed. Coordinate with
Primary Duties & Responsibilities Order booking accurately in Oracle to meet audit requirements and revenue policies. •Coordinate shipments and resolve shipments issue where applicable with good understanding of incoterms. •Liaison and work closely with Sales, Marketing,
