Invoice & Debtors Clerk / Financial Administrator
5 months 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
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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