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• Communication with both internal and external clients to resolve request
• Set up of vendors when necessary.
• Interaction with customers, distributors and internal departments
• Develop a good customer relation to increase revenues when possible.
• Pre-checking of invoices
• Processing of invoices and/or travel and expenses statements
• Solving issues related to the orders and/or payments
• Work with systems (SAP)
• Ensuring that payment is made in a controlled and accurate manner
• Communicating with other departments in EM, such as Logistics, Order processing and others
More Information:
marta.csakvari(attt)peopleplace.eu
http://www.peopleplace.eu