that invoicing is accurate and meets deadlines. ● Resolve all internal and external invoicing queries. ●
Accounts Supervisor · Invoicing · Debt collections · Resolving customer queries · Preparation of journal entries
applications and interfaces Analyse, diagnose, and resolve errors related to applications and services Collaborate teams Be on standby for production deployments and resolve issues that may arise Investigate production errors
decisions
generation of steam and the department. • Report and resolve all deviations from the contract requirements.
project areas to co-ordinate interdependencies and resolve issues Business process modelling and improving
support teams (internal and external) designed to resolve incidents in a timely manner, minimizing impact
project areas to co-ordinate interdependencies and resolve issues Business process modelling and improving
Purchase Orders for all contractors on the programme Resolve budget queries and report to Programme Manager