Debtors – Accounts Clerk - - South Africa

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.

Qualifications

Matric

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.

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