Práca | Bratislavský kraj | Credit order | za posledných 7 dní

Processing data for new orders and order modifications. Create billing invoices and credit notes. Completing commercial correspondence...

they are following company policies. Processing data for new orders and order modifications. Create billing invoices and credit...

with proper amounts Act as a contact point for suppliers, internal customers and managements in order to provide the information about the...

knowledge of Accounts Receivable processes (invoicing, dunning procedure, incoming payments, collection, credit risk) Good knowledge and...