Job Description
Your responsibilities:
- Checking the invoices in the invoice pool for correctness, creation of invoices for material purchased from another mill
- Completion of the monthly closing; preparation and verification of all invoices; verification of the settlement of the withdrawal of consignment stocks;verification and posting of forced invoices; transfer IUC; release of credit and debit notes;
- Exchange with Sales Agency when the send orders are not equal with the origin customer orders
- Forwarding the Call-Offs from the customer to Dispatch
- Check with Qualitiy Department whether material can be reallocated; booking of reallocation, forwarding of information to Dispatch, warehouse and Customer Consulting an...