continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the authorization matrix. Check to ensure that tax invoice and vat claims are SARS compliant. Responsible
delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification
delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate goods receiving note, delivery note, tax invoice Send tax invoices to financial administrator for verification