Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required ●
handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance sheet Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the Customer
electronic), including filing. Prepare mail, reports, notes and presentations. Organize/prepare meetings and
electronic), including filing. Prepare mail, reports, notes and presentations. Organize/prepare meetings and
management skills. Must be available immediately . Please note that this is a Fixed-term contract and not a permanent
Insurance market
10% basic salary Group life risk benefit Bonus Notes: Must have ELP Backend experience Team of 10 Support
behavioral situation Other duties, including but noted limited to: Quality of life brainstorms with multi-disciplinary
using ABAP programming language to implement OSS notes Modify system screens to provide default values