Kempton Park: Invoicing Clerk

Minimum requirements: Matric Process invoices once jobs and contract milestones have been flagged for invoicing Prepare the POD 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 regarding any queries they may have Consultant: Milanie Horn – Dante Personnel East Rand