, you will be at the heart of our client’s Operations, Sales, and Finance teams, ensuring a seamless flow of financial processes. Your primary mission is to collaborate closely with various departments, guaranteeing accurate invoicing, meticulous cost analysis, and strategic pricing decisions.
Maintain and correct system-related issues in collaboration with system administrators for streamlined costing and invoicing. Process credit notes, close off Nil Charges, and assist in resolving debtor queries for streamlined collections.Evaluate job costing and variances, ensuring accurate and timely invoicing.
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