Debtors - Accounts Clerk - SSDAC

Armstrong Appointments

Durban (+1 other)

Duties & Responsibilities

The position is based in Umhlanga it would suit a candidate that lives near that area.

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

Desired Experience & Qualification

Experience working on SAP software.

Experience working for a manufacturing company in a similar role.

Qualifications

Matric

Interested?

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. More Detail

Apply Now

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