for quotes
Final invoices
Working with internal team for POs and invoices.
Purchase order
nd to end creation & management of POs to invoice GRN
approving relevant supplier invoices and reconciliations Submitting quotes and invoices for approval Ensuring
approving relevant supplier invoices and reconciliations Submitting quotes and invoices for approval Ensuring
manage purchase orders through system and tracking invoices
Draft and prepare correspondence for internal
needed. Prepare accurate billing statements and invoices for clients. Collaborate with the finance team
on retail metrics Uploading plans, CE's, PO's, invoices, vouchers, process payment once proof of work