To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that they have received it; Send invoices to finance teams for account to GRV. matric; financial qualification; 3 years experience. Apply Now

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