client queries and internal departments. Prepare invoices and ensure correct billing based on client rates
client queries and internal departments. Prepare invoices and ensure correct billing based on client rates
and timeous collection by couriers Ensure that invoicing is done timeously and accurately Attend to emails
documentation, such as delivery notes, orders, and invoices. Key Responsibilities: Implement, maintain, and
Dispatching of full boards to customers against customer invoice and picking slip Receiving cut and edge orders
Dispatching of full boards to customers against customer invoice and picking slip Receiving cut and edge orders
general related finance admin like preparing tax invoices. You'll report directly to the young and dynamic
general related finance admin like preparing tax invoices. You'll report directly to the young and dynamic
OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading (BILs) against IPA
OC/Inv/BILs: Verify all Purchase Orders (OC), Invoices (Inv), and Bills of Lading (BILs) against IPA