Ensure invoices are received and processed on time as per the payment schedule Ø Assist and follow-up on project project contract to ensure the deliverables are as per the contract and milestone payment schedule. Ø Maintain monthly report for all project status issues as per directive. Ø Co-ordination of conferences, seminars
correctly and to adjust the original billing as per billing questions received from contractors/clients Academy and ATNS International) on Oracle system as per received invoice requisition or contract for both before the revenue is recognized. Ø Meet deadlines as per FP004. Ø Declining credit notes by ensuring that
Ensure invoices are received and processed on time as per the payment schedule Ø Assist and follow-up on project project contract to ensure the deliverables are as per the contract and milestone payment schedule. Ø Maintain monthly report for all project status issues as per directive. Ø Co-ordination of conferences, seminars