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 & scanning Prepare annual audit selections Scanning & Archiving Preparing monthly steel packs Checking daily waybills Grade 12 Sage Evolution or Pastel Partner MS office with Intermediate Excel skills Strong Reconciliation skills Must be able to read, speak & write in English Minimum 2 years experience in debtors & invoicing Excellent Communication and planning skills Strong Interpersonal skills Deadline driven and able to work under pressure
