Duties and Responsibilities include:

• Generating accurate invoices and ensure all invoices are raised with POs in place and against correct terms and conditions.
• Finalising approved invoices.
• Following up on customers quires regarding PO’s, invoicing or contracts.
• Liaising with credit control and Managers to resolve any outstanding debts.
• Assisting with month-end.
• Assisting in preparation of weekly reports.
• Communicating with stakeholder on upcoming bad debt provision risk.