forecast
Receive creditor invoices, process creditor invoices
Capture stock take information
claims, foreign currency advances, processing of invoices from suppliers.Â
Qualification
/>• Process all incoming financial instruments (invoices and travel claims, credit card statementsÂ
invoices to maintain theÂ
approved payment time frames.Â
• Process invoices of paid
paid supplier invoices to Travel external customers.
Internal Process
•
procedures established regarding travel claim,Â
invoice processing and work-related matters.
• Manage
non-stock suppliers (Invoices and journals)
stock within the group for sales department; Invoicing of vehicles, relationship building with key contacts years’ experience as Vehicle stock controller and Invoicing.
(Order intake and closure) tracking system
sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's Global SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module process by ensuring that purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge
responsible for ensuring accurate invoicing, reconciling Huawei invoices with purchase orders (POs), conducting and reviews. Responsibilities: Generate accurate invoices and reconcile them with purchase orders to ensure discrepancies. Accounts Payable and Receivable: Process invoices promptly and accurately, ensuring compliance with
machine records on ERP.