Debtors - Accounts Clerk - SSDAC
Updated: May 19, 2024 06:23 PM GMT
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
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