Raising payment requisitions Preparing and sending invoices to customers Ensuring all online orders are paid
Checking and following up the order numbers and invoices are authorised for work to commence. (Advantageous)
orders and arrangements of payment of suppliers on invoice; General office support in relation to financial
Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments
Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments