Job Responsibilities Follow up on waybills, Purchase Requisitions (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 of experience. #J-18808-Ljbffr
Site Administrator - Mining Industry (Brits) R15 000.00 To R18 000.00
CSS LABOUR PTY LTD
brits, brits
Published 5 days ago
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