to clients on a daily basis; · Prepare client billings within the monthly deadlines set; · Assisting to clients on a daily basis; · Prepare client billings within the monthly deadlines set; · Assisting to clients on a daily basis; · Prepare client billings within the monthly deadlines set; · Assisting
with the billing and accounts payable teams to ensure accurate financial records, including billing, accruals
other balance sheet accounts. • Process retainer billing sales invoices. • Follow up and report on outstanding
Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts Prepare
Communicate with German-speaking clients to resolve billing issues and follow up on overdue accounts Prepare
credit controllers have met daily call rates and billing adjustments are processed Ensuring high risk debt
general ledgers. Prepare and process invoices, bills, expense reports, and other financial documents
Costing of Vehicles and Component Exports. Analyzing Bill of Materials. Preparing C2 (forex declaration) certificates
manuals, user specifications and Work Instructions. Bill of quantities (BOQ) compilation & negotiation
Accounting ,standard costing, variance analysis and bills of material Apply Now If you are interested in this