correct for new sales, so customer receives billing, invoices and pod's Matric and tertiary qualification, Diploma
templates provided, send Tech Genius quotes or invoices at the relative SDLC phase. If more than one is
templates provided, send Tech Genius quotes or invoices at the relative SDLC phase. If more than one is
grouping changes) o Perform Month end Procedures (Invoice/Statement/GL Close/Projection Close) Experience
business interactions for SAP MM and SAP Vendor Invoice Management (VIM) solution adoption. E.G experience
Meter-to-Cash solutions prioritize fair billing and invoicing processes, minimizing rates and reducing outstanding
Meter-to-Cash solutions prioritize fair billing and invoicing processes, minimizing rates and reducing outstanding
operational requirements Review monthly client invoicing and debtor collection Responsible for account
operational requirements Review monthly client invoicing and debtor collection Responsible for account
operational requirements Review monthly client invoicing and debtor collection Responsible for account