Strong Invoicing background required at this renowned Logistics/Ship Chandling company. Excellent administrative sales/operations functions for international company and be responsible for delivering accurate invoices and generating for shipchandling services.
Verification of currency, reviewing purchase orders and delivery receipts, application of tariffs, upload to system for submission on approval, liaise with Commercial Mng regarding invoice-billing related inquiries & discrepancies, validation of client's order on receipt, processing of order to invoicing for suppliers & clients alike on ERP. Salary negotiable between R12 000 - R15 000 ctc.
To apply, email Ashnee on ashneem@leebotti.co.za or call 031 265 8474