Job Responsibilities:
- Follow up on waybills, Purchase Requisition (PR), and Purchase Orders (PO).
- Liaise with clients regarding outstanding POs.
- Update PO reference numbers in the system.
- Generate invoices based on customer POs and within the correct period.
- Split and attach all necessary documents with the invoice and submit.
- Submit invoices to customers with proof of receipt.
- Send invoices to finance teams for account to GRV.
Desired Experience & Qualification: Matric.