& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
Ability to be adaptable to change. Responsible and accountable. Work well within a team. Quick learning capabilities
may include event coordination, data entry and reporting, travel arrangements, problem-solving, special
may include event coordination, data entry and reporting, travel arrangements, problem-solving, special