О нашем клиенте:
Global brand name company
- Control over all billing activities and proper accounting, such as waybills/invoice-factures posting, archiving and timely providing to customers;
- Control and reconciliation of all manual corrections posted by billing group stuff;
- Control over warehouse service provider activities;
- Coordination billing team( 2 persons) during month end closing
- AR accrual posting;
- Ensures data is recorded in accordance with company policies and Generally Accepted Accounting Principles (GAAP).