updated with bookings and income To liaise with the finance team on a regular basis to ensure all invoices
Correct rep’s behaviors with escalations from the finance and operational departments. · To escalate customer
Correct rep's behaviors with escalations from the finance and operational departments. · To escalate customer
Correct rep's behaviors with escalations from the finance and operational departments. · To escalate customer
usage
Oversee all invoices are submitted to the finance department and match expenditure. All WO have relevant
external stakeholders, including Procurement, Legal, Finance, Sourcing, Vendor Management, IT Asset and Configuration