Responsible for creating invoices and credit memos, issuing them to customers by all necessary means, and updating customer files.
Processing/preparation of invoices in SAP, for different business unitsIssue invoices to customers. This would involve collation of supporting documents, posting in SAP and thereafter forwarding to credit customers (Corporate and Travel Agents).
Issue monthly customer statements.
Update customer files with issued invoices.
Process credit memos.
Update the customer master data with contact information.
Enter invoices into customer invoicing systems.
Ensure accounting as per statute & company policy.
