Invoicing & Claims Administrator

Details of the offer

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team.
RESPONSIBILITIESCredit ControlTax invoicesCreating invoicing reconsOpen COD accountsResolving invoicing queriesPreparing monthly reports for the financial manager.General Filing & ScanningREQUIRED COMPETENCY & TRAINING Grade 12Sage Evolution or Pastel Partner Experience is a must Intermediate Excel skills

Nominal Salary: To be agreed
Job Function:

Requirements

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