record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
record keeping. Ensure that all customers are invoiced on the company's accounting package and that delivery delivery notes are signed by the customer. If manual invoicing & delivery books are used, ensure that they follow an uninterrupted sequence. Ensure that every invoice reflects the correct Customer details. Orders for
Request outstanding invoices and submit for receipting Perform troubleshoot on all invoice and price issues transactions International Invoices preparation Ensure sign off on all relevant invoices prior to hand in to
purchase order report to supervisors indicating invoice number for all closed orders. Working within the