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.

3 years experience. #J-18808-Ljbffr