and issue sales credit notes. Purchase orders, invoicing and related administration. Use Vendor reconciliation complaint management). Processing of customer invoices, when applicable. Follow-up on short payments Continues follow-up on all discrepancies. Open and Invoice Purchase orders on NAV. Link the SO and PO for Attach all necessary documents. Request vendor invoices and statements. Create vendor reconciliations
and issue sales credit notes. Purchase orders, invoicing and related administration. Use Vendor reconciliation complaint management). Processing of customer invoices, when applicable. Follow-up on short payments Continues follow-up on all discrepancies. Open and Invoice Purchase orders on NAV. Link the SO and PO for Attach all necessary documents. Request vendor invoices and statements. Create vendor reconciliations
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
Attending to walk in customers • Processing and invoicing of customer orders as well as from the Reps • • Packaging of orders that have been invoiced • Checking orders • The handling of repairs from customers
completed on site as and when necessary Deliver invoices to Customers when necessary Do presentation on