These jobs were popular with other job seekers To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and submit; Submit invoices to the customers with the proof that they have received it; Send invoices to finance teams for account to GRV. Desired Experience & Qualificationmatric;3 years experience.These jobs were popular with other job seekers#J-18808-Ljbffr