All outstanding queries to be resolved in shortest possible timeframe, taking the deadline into consideration and a professional attitude is displayed when responding to suppliers and the different business units.
Ensure the GRIR and Purchase Orders by Vendor ME2L is reviewed before trying to resolve outstanding PO’s
Print the emailed invoices, stamp them and distribute to the relevant administrators. […]
Ensure that the invoice has a proof of delivery attached or is stamped by the cinema to confirm the delivery of the goods.
All manually processed invoices (FB60 – rents, once-off, contractual...