disputes in a timely manner Maintain accurate records of customer interactions and transactions Prepare
systems in order to ensure complete and accurate records of all funds. Coupa submission of invoices Working
systems in order to ensure complete and accurate records of all funds. Coupa submission of invoices Working
disputes in a timely manner Maintain accurate records of customer interactions and transactions Prepare
credit notes to accurately reflect in accounting records. Prompt investigation into queries both internally
credit notes to accurately reflect in accounting records. Prompt investigation into queries both internally