Debtors – Accounts Clerk

Armstrong Appointments

Durban, KwaZulu-Natal Umhlanga, KwaZulu-Natal
Permanent
Full-time

28 days ago

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

Experience working on SAP software.Experience working for a manufacturing company in a similar role.QualificationsMatricA 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.

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