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 & TRAININGGrade 12Sage Evolution or Pastel Partner Experience is a mustIntermediate Excel skills
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Nominal Salary: To be agreed
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