About

Job Description 70%-time spent invoicing Prepare and issue Client and SGS Affiliate invoices as per invoice requests received by Client Services. Accountable for accuracy and timely distribution of invoices to clients to ensure the number of credit memos is kept to a minimal with a monthly target of zero. Follow up on inquiries received from SGS Businesses and Customers related to invoicing issues. Enter client and lab supplied data into the LIMS, and Oracle systems to produce invoices. Account…