Job Description
- Matric
Duties / Requirements
- Candidates with experience in invoicing, data accuracy, and working within a high-volume environment will be preferred.
- Process invoices once jobs and contract milestones have been flagged for invoicing,
- Prepare the P.O.D and Stores Requisition recon on a weekly basis,
- Prepare the credit note request forms to be signed off by management
- Send out all Tax Invoices and Credit Notes to the customers,
- File all Tax Invoices and Credit Notes processed into their respective files
- Correspond with customers in regard to any queries they may have
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