للتقدم للوظيفة : رابط الوظيفة من هنا.
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Job :
Main tasks
- Daily retrieval of supplier data (email, platform, SFTP).
- Sort and rename invoices (PDF/Excel) and then record them.
- Manage supplier exchanges by email.
- Prepare and execute weekly payments.
- Update supplier treasury.
- Prepare the DEB and liaise with the Mathez provider (twice a month).