Debtors – Accounts Clerk
4 weeks ago
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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