Invoicing Administrator

Qualification Matric Requirements Minimum 2 years' experience in debtors and invoicing Experience on Sage Evolution or Pastel Partner with Intermediate Excel skills Strong reconciliations skills Duties Creating invoicing recons Open COD accounts Raising Proforma and Tax Invoices from drawings Cross check Tax Invoices Follow up on payments Weekly credit control Resolving invoicing queries Liaising with customers and QSs General filing and scanning Prepare annual audit selections Scanning and archiving Preparing monthly steel packs Checking daily waybills