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...