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Invoice & Debtors Clerk / Financial Administrator
2 weeks ago
**Reference**: 9195 AV
**Consultant: **Anneke Viviers
- Creating documentation for daily transactions, i.e. invoices, purchase orders, etc. for clients in fuel industry.
- Manage debtors and follow up on outstanding payments.
- Additional responsibilities as the company grows
- Reporting to financial manager.
**Qualifications**:
- Degree in finance/similar field
- Minimum 3 years experience in similar/financial position (articles incl.)
- Fully computer literate
- Intermediate to advanced knowledge of Sage Online Accounting
- Knowledge of Smartsheet and Odoo advantageous
- Fluent in Afrikaans and English
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