when delivery note / invoice does not match purchase order. Request pods, invoices and credit notes from to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods
when delivery note / invoice does not match purchase order. Request pods, invoices and credit notes from to ensure completeness. Processing of creditor invoices on a daily basis. Processing of RFC's for goods
information, assisting with obtaining relevant asset invoices, assisting with issuing mould and plant numbers
candidate will play a key role in order processing, invoicing, sales, seeking new customers and maintaining