Práca | Invoicing

manages communication with Sponsor's or Client's representatives and internal/external Depots. Invoicing. In details: Serves as main project...

• Get Customer approval of Attendance reports 2 days after end of the month in order to prepare invoicing • Solve outstanding issues with...

contains activities related to customer master data, service contract management, pre-billing and invoicing activities, accounts receivable...

documents for the accounting department ​Cash flow management, FX trades​ estimation of the invoicing of selected charges and their validation calculation...

Coordinates with on-site facilities and technical contacts regarding readiness and delivery issues Invoicing the customer and vendor for...

accounts and their verification preparation of documents for invoicing and other documents for the accounting department estimation of...

team members Touchpoint with Germany & with CEE supporting functions Responsibility for SLA, invoicing & monthly reporting Aligning on...

práca hýbe svetom Voľné pracovné pozície Odmeny a benefity Príťažlivý zamestnávateľ Invoicing and Card Management Growwwer Lokalita Vlčie...

support through processing orders. • Service reports processing (material transactions, debriefing, invoicing, archiving). • Admin and interface...

management and creation of quotes Manage contracts, from creation to termination, as well as handling invoicing Support incident management...

targets Responding to customer invoicing inquiries, researching unpaid or disputed amounts, and working directly with the customer to resolve...

the Operations team, working with skilled professionals from the field. In Operations we process invoicing documentation from our clients,...

tasks essential for service delivery, including resource allocation, time recording, ordering, invoicing, and service costing. Zamestnanecké...

spoločnosti. Pridávanie a úprava záznamov v internom informačnom systéme. Spolupráca s oddelením invoicingu. Komunikácia s dodávateľmi. Komunikácia...

Local GAAP requirements followed • Manual purchase order tracking and review the readiness for invoicing • VAT returns check for correctness...