and credit notes and associated supporting documentation. Obtain approval for sales invoices and credit notes. Post invoices... and credit notes onto the finance system (Oracle). Liaise with Project Managers to ensure that all invoicing is completed...
Page Personnel. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business... centralising ADS&T billing within the UK from JD Edwards to Oracle. Prepare sales invoices, applications for payment and credit...
SNC-Lavalinto sales invoices/credit notes from internal and external business partners. This role will report to the UK-based Senior Team... invoices, applications for payment and credit notes and associated supporting documentation. - Obtain approval for sales...
Anglo Technical Recruitment