CW Branch Administrator

Role and Responsibility:

Responsible for processes and associated procedures and business rules for the following:

• • Agreement and asset creation and/or review.
  • Purchase order receiving.
  • Invoicing & A/R collections.
  • Month end closing
  • Base reconciliation
  • Financial report running
  • Expense processing
  • Initiate customer master data setup
  • Coding of non-PO invoices in SAP through VIM
  • Other administrative tasks as required
  • Making standard Field service quotes to customers and their follow-up.
  • Awareness of ISO 14001 & 45001 Standards

KPI:

• • Improvement in VOC.
  • On time invoicing
  • Preparation of reports on Accounts receivable / order entry
  • Accounts Receivable from clients