Pracovní místo ( Billing Specialist ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
* Checking the accuracy and completeness of accounting documents, including the processing of evidence for proper accounting and reporting
* Records of invoices received and issued in the accounting program, checking of their maturities, reminders
* Issuing of invoices based on documents, continuous and independent invoicing of all completed orders
* Checking billing documents, communicating with supervisors to complete the documents
* Co-operation on the settlement of travel expenses and other expenses of individual team members
* Providing billing documents from your sister offices.
* Processing the monthly invoicing summary, creating monthly reports
* Continuous debt management, regular client reminders, telephone and e-mail communications with customers
* Records of contracts with business partners regarding the contracts executed
* Communication with business partners, mainly in English
* Administrative support to the accounting department and other related work