Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that that they have received it; Send invoices to finance teams for account to GRV. Matric; financial qualification;
working in an operational environment and have shipping experience. Good communication skills, legible
working in an operational environment and have shipping experience. Good communication skills, legible
Preparing monthly invoices, cashbooks, and reconciliations. Processing of all supplier invoices and reconciliation
savings targets on Material, Capex, Non-Stock, Shipping and Services Develop Life Cycle Costing Models
savings targets on Material, Capex, Non-Stock, Shipping and Services Develop Life Cycle Costing Models
dispatched, clearly indicating every customer invoice/delivery note and collections from Quality Dept and customer delivery standards. Ensure that all invoices for planned routes are in accordance with stock
dispatched, clearly indicating every customer invoice/delivery note and collections from Quality Dept and customer delivery standards. Ensure that all invoices for planned routes are in accordance with stock
accurately completed Intergroup invoices Ensure that intergroup invoices are accurately completed Intergroup