Opportunity Description
In This Role, Your Responsibilities Will Be:Upon request from the Supply Chain, Order Admins, Customer Service, collections and Logistics teams, generate invoices within established service level agreements.
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Receive and review invoicing request against the Purchase order and any other supporting files to comply with Emerson’s policies and procedures. This can include validation of terms and conditions and fiscal requirements.
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Using the stablished standards assure delivery of invoices to customer electronically or through portals.
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Ensure all billing documents stamp correctly in the different fiscal platforms
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Understand and consistently apply fiscal policies and business practices related to all billing documents (this can include invoices, credit notes, amortizations,
•
Receive, review and clarify disputes related to invoicing discrepancies
•
Cooperate with different areas to ensure billing accuracy
•
Collect an...
•
Receive and review invoicing request against the Purchase order and any other supporting files to comply with Emerson’s policies and procedures. This can include validation of terms and conditions and fiscal requirements.
•
Using the stablished standards assure delivery of invoices to customer electronically or through portals.
•
Ensure all billing documents stamp correctly in the different fiscal platforms
•
Understand and consistently apply fiscal policies and business practices related to all billing documents (this can include invoices, credit notes, amortizations,
•
Receive, review and clarify disputes related to invoicing discrepancies
•
Cooperate with different areas to ensure billing accuracy
•
Collect an...