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
ensure each show meets budget expenditure. Track invoicing and purchase orders related to this. Digital/social
ensure each show meets budget expenditure. Track invoicing and purchase orders related to this. Digital/social
promptly Safekeeping of company's assets Ensure all invoices are correct in collaboration with finance Follow reporting and control' Effective inventory control All invoices correct prior to sending to clients. All financial
promptly Safekeeping of company's assets Ensure all invoices are correct in collaboration with finance Follow reporting and control' Effective inventory control All invoices correct prior to sending to clients. All financial
needed. Prepare accurate billing statements and invoices for clients. Collaborate with the finance team