Invoice Processing Administrator
2 weeks ago
2years
- 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
**Qualifications and Experience**:
- Invoice Processing
- Grade 12
- Post Matric Qualifications
- 2 years working experience
- Accounts
- Sales
- Customer Skills
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