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Meet the Buyer for
Tuesday, April 11 2023
About the Client:
Health, medical and pharmaceutical, provides: Dentists Health services, specialised
Invoice Processor Handle multiple projects and client accounts Create and maintaining PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manual data entry of invoice data Research data trends to analyze future market scenarios Ensure complete accuracy of financial statements and tax data Guarantee smooth functioning of invoice automation and procure to pay process Verify invoice approval Maintain general ledger Help the team with audits Maintain financial statements of line items. Communicate with vendors and clients throughout the payment process Handle payment queries and offer customer satisfaction File contracts and archiving data
What comes next?
Once you make a booking, we will confirm your meeting with the business representative and send you a confirmation email containing the following details:
- Contact Name
- Meeting link (Zoom, Teams or Google Meet)
- Needs/Requirements for the service
Confirmation may take up to 24 hours.
If the client cancels the meeting, we'll provide you with a free new booking.
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