صاحب العمل نشط
1. Ensure that Customer Accounts are accurately updated in SAP Customer Master with necessary details and any subsequent changes are promptly updated. 2. Verify, create and distribute customer invoices from SAP according to respective customer account with supporting documents, then secure valid approvals. 3. Prepare all invoices and ensure that they are sent to clients on or before the agreed schedule after obtaining the necessary approvals. 4. Provide timely responses to customer inquiries. 5. Continuous follow-up with customers when bills are late and verify the reasons for the delay. 6. Ensure that the amount in the invoice is received in full and any discrepancies must be highlighted.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة