Office Administration & Debtors support | RANDBURG R150-R180

1.1 Accurately process customer invoices and credit notes in accordance with company policies and procedures. 1.2 Ensure all invoices and credit notes are distributed to customers in the correct format (e.g., PDF via email) within required timeframes. 1.3 Verify that all invoices are supported by valid documentation, including customer purchase orders and signed Proof of Delivery (PODs). 1.4 Match and reconcile invoices against supporting documents to ensure completeness and accuracy. 1.5 Ensur…