experience using SAP and have handled processing and invoicing of incoming sales orders for a company that supplies Process all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding
experience using SAP and have handled processing and invoicing of incoming sales orders for a company that supplies Process all incoming customer sales orders, customer invoices and credit notes Co-ordinate with customers regarding
Raising payment requisitions Preparing and sending invoices to customers Ensuring all online orders are paid
of training. Budget and finance Ensure that all invoices are captured on the excel spreadsheet and submitted
of training. Budget and finance Ensure that all invoices are captured on the excel spreadsheet and submitted
of training. Budget and finance Ensure that all invoices are captured on the excel spreadsheet and submitted
of training. Budget and finance Ensure that all invoices are captured on the excel spreadsheet and submitted
appropriately authorized and has supporting documentation. Invoices is correctly processed and reconciled with supplier
appropriately authorized and has supporting documentation. Invoices is correctly processed and reconciled with supplier