How do I add a Purchase Order to my invoice?

You can add your Purchase Order details when you create a job ad by selecting Add a reference number, which is located within the Application email preferences section (see below).

Alternatively, you can add Purchase Order details to your invoice when you purchase a SEEK contract. This can be organised with a SEEK sales representative (call 13 64 34).

What if my invoice has already been issued without Purchase Order details?

For AU Purchase Order queries, please email [e-mail]

For NZ Purchase Order queries, please email [e-mail]