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Umhlanga

    Debtors – Accounts Clerk - Umhlanga, South Africa - Armstrong Appointments

    Armstrong Appointments
    Armstrong Appointments Umhlanga, South Africa

    1 hour ago

    Armstrong Appointments background
    Description

    Main job function

    • Checking sales orders against POs
    • Generating Customer Invoices
    • Sending invoices & Statements
    • Upload invoices on BP portals
    • Customer Ageing
    • Debtors follow up & Ageing
    • Updating debtors schedules
    • Maintaining BP records
    • Assisting with Ad hoc Finance tasks

    Experience working on SAP software.

    Experience working for a manufacturing company in a similar role.

    Qualifications

    Matric


    A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.


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