Job Description
Roles & Responsibilities
Ensure field service and workshop job processing (quotations, purchase orders, invoicing, IFRS15 revenue recognition, credit notes, good receipt notes) are completed accurately and efficiently.
All invoices to be checked with Service Manager and/or Supervisor prior to invoice to ensure correctness.
WIP reports need to be updated weekly.
Revenue forecast to be updated weekly.
Ensure complete and accurate job pack is received from technical teams to process job invoice.
Do job analysis with Service Manager post job to ensure what was quoted was invoiced and budget gross profit percentages were achieved.