and ensure that all relevant procured items are invoiced and paid on time.
Qualifications and Experience
and ensure that all relevant procured items are invoiced and paid on time. Qualifications and Experience
detailing performance ● Develop and perform complex invoice analysis to identify errors, discrepancies, and detailing performance ● Develop and perform complex invoice analysis to identify errors, discrepancies, and
application homepage,Management of submission blockers, invoice tolerances, security controls and custom fields application homepage,Management of submission blockers, invoice tolerances, security controls and custom fields
application homepage,Management of submission blockers, invoice tolerances, security controls and custom fields application homepage,Management of submission blockers, invoice tolerances, security controls and custom fields
operational requirements o Review monthly client invoicing and debtor collection o Responsible for account
operational requirements o Review monthly client invoicing and debtor collection o Responsible for account
place and up to date. Cost management and on time invoice payments are as per the agreement and approved