Vendor master updates. Vendor details research and update in excel & in system. Receiving client documents, verify and update details in excel for prep process and follow up for pending’s Receiving new projects, as per protocol we need to review invoice details and categorise then update into system. Validating seller's permit and Resale certificate validation. Meeting the client requirements and send back for approvals. Filing US sales tax returns, generate sales reports and analyse the excel data. Interact with client if any changes or updates to done. Follow-up and receiving approval from client then file in government websites.
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