Kempton Park: Invoicing Clerk

Qualifications 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