Liaison with customers
accounts payable and receivable. Assist clients with invoicing and supporting month-end and year-end closing
accounts payable and receivable. Assist clients with invoicing and supporting month-end and year-end closing
existing customers Capturing and processing of invoices Maintain minimum required service levels to customers
existing customers Capturing and processing of invoices Maintain minimum required service levels to customers
Instruction General Export sales and Admin duties Invoicing and assisting with Accounts Payable & Receivable
Instruction General Export sales and Admin duties Invoicing and assisting with Accounts Payable & Receivable
progress, next steps/actions upcoming milestones and invoices etc. Tracks and drives all the required dependencies Informs PMO of all upcoming invoices and provides instruction to invoice. Site Visits: Goes to site to
communication relating to accounts, contracts, invoices and support;
Administration Assist with processing and sending out invoices. Manage the Time Management system for the Group