INVOICING STAFF (Garment / Textile)

Mô tả Công việc

• Gather data from vendor invoices to ensure that billing information is accurate.
• Collect information from the related department to verify that the materials on the invoice were received into the company.
• Analyze vendor invoices to ensure pricing accuracy and work with vendors and buyers to resolve billing inaccuracies.
• Prepare billing invoices for Testing jobs to customers and ensure the accuracy of the invoices
• Liaise with Accountant for Testing payment
• Report to Invoice Leader