Job Abstract

ulli. Prepare and process monthly sales orders and invoices in SAP for high profile projects. Interpret contracts for invoicing requirements and develop detailed backup sheet. Develop and implement new invoicing processes in area of responsibility. Prepare contract-specific documentation and coordinate with project managers and customers on review, approval, and sign-off. Coordinate and develop responses to clients on invoice inquiries. Understand relevant regulations applicable to invoices and ... more details

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