The Customer Invoicing Administrator is responsible for reconciliation, invoicing and related administrative duties for the assigned IWS/MSW customers to facilitate timely customer invoicing and to ensure that costs for delivered services (Treatment, Transport, other) are registered on SAP to assist in prompt payment of supplier invoices in a regional and/or international context. […]
• Identify and highlight structural issues regards to incorrect supplier costs (causing delays in invoicing process) to Invoicing Manager and/or related department manager. […]
• Generating Invoices for the allocatedcustomers...