claims, shorts and returns must be handled.
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
rejections
price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
statements are marked to be printed and posted, along with actual printing, downloading, and saving in
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all