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Debtors/Invoicing Administrator

Do you have the skills and experience we require for this role? Are looking for a new challenge? Please forward your CV to 215

Our client has a new vacancy for a Debtors/Invoice Administrator
Principal Tasks:
Opening new projects / closing of complete projects
Raising proforma invoices / credit notes and making amendments where necessary before finalizing the invoices
Running final invoices, posting of invoices
Allocation of credit notes to invoices
Copying and filing of invoices and timesheets before the originals are mailed to customers
Scanning invoices to the credit control database
Printing monthly reports
Raising invoices from manual invoice requests
Matching of support to invoice requests
Sub-ledger reconciliation
Salary Offer:
R18500CTC-Benefits-Bonus Annually


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