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Job Description
- Perform the assigned duties as per the set policies and procedures to achieve the department goals.
- Read work order and instructions to perform required tasks.
- Gather data from vendor invoices to ensure that billing information is accurate.
- Prepare and send accurate invoices for services and equipment rental services.
- Enter payment into the computer system and verify invoices from vendors.
- Review third-party invoices to ensure correct pricing.
- Analyze vendor invoices to ensure pricing accuracy.
- Work with vendors and buyers to resolve discrepancies.
- Maintain and document information and invoices records.
- Prepare and submit report and raise it to the direct manager.
- Adhere to financial policies, and procedures.
- Perform any other tasks related to the job assigned by the direct manager.
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