of Invoices and Credit Memos issued during the Purchase to Pay (PTP) processes. Reconciliations of Good Received (GR) & Invoice... Received (IR). Reconciliations of Vendor accounts ensuring that missing documents are requested and validated. Claim credit...
subsequent documents, such as credit/debit memo and/or returns/refusals orders Ensure approval workflow is followed to obtain... contract and monitor the process of the credit note creation. About You Excellent communication skills (written, reading...
Job Descriptions: Generate invoice/credit note and maintain up-to-date billing system. Reconciliation of sales vs...
for preparation and transaction posting of Inter-company non-trade related debit and credit notes. Preparation of monthly... and actual interest, bank charges, etc. Credit management – Perform and responsible for credit analysis on customer according to company...
credit card and QR code collections) would be a plus Good communication skills and ability to work with multiple...
/ Credit-bearing internship is preferred Language requirement: Written and spoken fluency in English Internship period : Feb... for monthly and quarterly corporate reports. Provide support to analyst members within the team thereby ensuring quality...