Invoicing Processing Clerk
1 week ago
**Job Duties/Responsibilities will include**:
To ensure that customers are accurately and completely invoiced for goods delivered.
Following processes and procedures in the accounting department to ensure the accuracy and completeness of invoices and credit notes.
Capturing and processing of invoices and credit notes on the accounting system
Filing the relevant schedules that were invoiced
Loading of exchange orders and keeping track of orders
Receiving and signing of schedules from dispatch and generating invoices based on dispatch schedules.
Checking prices of orders to master price list, ensuring accuracy
Assist in invoicing exchanges and to follow garments
Resolving customer queries
Controlling of delivery files to ensure invoices are collected on time
Liaising with staff in the returns department.
Liaising with dispatch
General ad hoc duties in the accounts department as well as filing.
Daily updating of tracking sheets
Invoice Processing
Grade 12
Post Matric Qualifications
2 years working experience
Accounts
Sales
Customer Skills
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