Debtors – Accounts Clerk

4 weeks ago


Umhlanga, South Africa Armstrong Appointments Full time

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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