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...

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