account management, including order processing, invoicing, and contract management. Requirements Proven
rifts in experience Uploading plans, CE's, PO's, invoices, vouchers, process payment once proof of work
all billing schedules Approval of all manual invoicing done and ensuring proper accounting thereof Perform
experience
stock from venders and sign off delivery notes and invoices. Update and approve product drawings. Update and
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders
confidential documentation when required including invoices, rebilling and utilization and adjustment calculations business/operations including a) re-billing b) declarations c) invoices d) billing queries Understand Business-to-Business
confidential documentation when required including invoices, rebilling and utilization and adjustment calculations business/operations including a) re-billing b) declarations c) invoices d) billing queries
supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders supporting documents for supplier's payments i.e. invoices, delivery notes and authorised purchase orders
on the following: Order placements and receipts Invoice conversion and receipted. Report finalization (Budgets