& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record
for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record
and sharing of information Take ownership and accountability for tasks and demonstrate effective self-management
and sharing of information Take ownership and accountability for tasks and demonstrate effective self-management