Debtors – Accounts Clerk – SSDAC
Armstrong Appointments
- Umhlanga, KwaZulu-Natal
- Permanent
- Full-time
- 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