.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team.
RESPONSIBILITIES
- Credit Control
- Tax invoices
- Creating invoicing recons
- Open COD accounts
- Resolving invoicing queries
- Preparing monthly reports for the financial manager.
- General Filing & Scanning
REQUIRED COMPETENCY & TRAINING
- Grade 12
- Sage Evolution or Pastel Partner Experience is a must
- Intermediate Excel skills
