Invoice submission
Separate invoices – client-wise
Attach the required supporting documents as per the sales order to the Invoice
Distribute Sales invoices to customers with proper acknowledgements
File documents
Follow ups
Follow up for delivery notes with the delivery department and the transporter
Follow up for IRN & IRC
Photocopy all signed delivery notes and its proper filing
Tracking + Reporting
Keep track of undelivered invoices/ pending delivery notes and their periodical updates
Provide reports of aged items, management, and follow up, and clear
Policies & Procedures
Comply with financial procedures and instructions when performing all tasks and activities
Skills
Read and write English
Good knowledge of Excel
Education
Commerce
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