Efficiently maintain all project administration Generate invoices and backup financial documentation for the project
Will investigate large data related postpaid invoicing, collections, and user insights. The main aim
Support regarding scheduling Provide customers with invoices from relevant office department if so required
Support regarding scheduling Provide customers with invoices from relevant office department if so required
including: Schedule Management (Daily Timesheets) Invoicing (Daily and Weekly) Consultation reports (Monthly)
detailing performance ● Develop and perform complex invoice analysis to identify errors, discrepancies, and detailing performance ● Develop and perform complex invoice analysis to identify errors, discrepancies, and