invoice coordinator & document controller accounts
Julphar Drug Store
مجموع سنوات الخبرة :11 years, 6 أشهر
Creating orders as per customer need
Follow up a process of invoice both Internal and external
Archiving of Invoice data according to its categories.
Finding and spot the invoices which don't have PO and seal stamp of the customer
Keep track on slow approvals
Work with Commercial and Finance team to resolve any discrepancies in billed work as well as any other billing issues.
keeping eye on stocks and informing same to the purchasing department.
Work in collaboration with sales staff, Finance and Commercial to accurately calculate the billable revenue for all completed and partial- bill jobs.
Marketing the Vehicle.
Giving demo when the customer request.
Trying to achieve the target required by the company.
Giving the best service to customer.