Debtors – Accounts Clerk – SSDAC

Armstrong Appointments

  • 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.QualificationsMatricCriteriaThe position is based in Umhlanga it would suit a candidate that lives near that areaA 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

Armstrong Appointments

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