profitability ensuring accurate completion and proper authorisation.
to the vendor ledger
Ensure invoices are authorised
Follow up on queries
Ensure that all
profitability ensuring accurate completion and proper authorisation.
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system Complying
submitting to the Compliance Department for authorisation. Assisting the Service Centre department with
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system Complying
submitting to the Compliance Department for authorisation. Assisting the Service Centre department with
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system
timeous capture and posting of all sublet orders. Authorisation of all orders. Invoicing. Ensure all costs are
invoices for accuracy, completeness, and proper authorisation. Ensure invoices are coded correctly and allocated