Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management:
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
control strategies to improve debt recovery rates. Capturing debt collection comments on NetSuite (training
capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals
capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals
details, and terms and conditions, validating the data and information and presenting a credit proposal
details, and terms and conditions, validating the data and information and presenting a credit proposal