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
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset