BILLING OPERATOR

Receiving written orders from sales agencies and centralizing them in order to issue invoices. Invoicing orders from online platforms Issuing proformas and invoicing the amounts after payment Responsible for the smooth running of the invoicing process, (correctness of documents, customer account circulation, balance closing, preparation of documents by delivery to the final customer, transmission of documents to other departments Transmitting documents in E-INVOICING Entangled and waste Checking merchandise invoices for their correctness and completeness, making sure that they are in line with customer orders Respecting the principles of organizing the information system, especially with regard to the invoicing process in ERP Respecting the provisions of internal regulations and procedures work, making sure that all documents are managed according to the standards and regulations in force. Primary accounting activities at the end of the month.